[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 307 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17241 | 100.76 | 2023-08-14 | 73 | 1 | 11 | Actual |
2130 | 220.00 | 2022-06-14 | 73 | 2 | 8 | Budget |
27449 | 457.15 | 2024-06-13 | 73 | 2 | 8 | Actual |
34287 | 366.24 | 2024-12-14 | 73 | 6 | 8 | Actual |
7472 | 157.00 | 2022-11-14 | 73 | 6 | 6 | Actual |
6291 | 98.00 | 2022-10-14 | 73 | 5 | 6 | Actual |
5025 | 76.00 | 2022-09-14 | 73 | 2 | 6 | Actual |
17917 | 230.00 | 2023-09-14 | 73 | 3 | 6 | Actual |
9326 | 300.00 | 2023-01-12 | 73 | 1 | 5 | Budget |
19005 | 142.00 | 2023-10-14 | 73 | 6 | 6 | Actual |
18596 | 432.00 | 2023-10-14 | 73 | 6 | 3 | Actual |
39329 | 320.56 | 2025-04-14 | 73 | 6 | 13 | Actual |
14634 | 307.00 | 2023-06-14 | 73 | 1 | 4 | Actual |
7800 | 120.00 | 2022-11-14 | 73 | 6 | 8 | Budget |
14819 | 152.00 | 2023-06-14 | 73 | 1 | 6 | Actual |
20654 | 397.00 | 2023-12-15 | 73 | 6 | 3 | Actual |
32390 | 171.43 | 2024-10-13 | 73 | 1 | 13 | Actual |
8535 | 148.00 | 2022-12-15 | 73 | 5 | 6 | Actual |
4322 | 400.00 | 2022-08-14 | 73 | 1 | 8 | Budget |
37330 | 471.00 | 2025-03-14 | 73 | 6 | 5 | Actual |
19590 | 760.00 | 2023-11-14 | 73 | 1 | 3 | Actual |
28423 | 209.00 | 2024-07-14 | 73 | 6 | 6 | Actual |
1067 | 198.05 | 2022-05-14 | 73 | 6 | 8 | Actual |
17804 | 302.00 | 2023-09-14 | 73 | 6 | 5 | Actual |
12361 | 272.00 | 2023-04-14 | 73 | 1 | 3 | Actual |
28802 | 39.06 | 2024-07-14 | 73 | 5 | 11 | Actual |
28225 | 471.00 | 2024-07-14 | 73 | 6 | 5 | Actual |
39091 | 242.25 | 2025-04-14 | 73 | 6 | 11 | Actual |
3637 | 300.00 | 2022-08-14 | 73 | 6 | 4 | Budget |
14400 | 16.72 | 2023-05-14 | 73 | 1 | 12 | Actual |
29492 | 240.00 | 2024-08-13 | 73 | 3 | 6 | Actual |
8441 | 245.00 | 2022-12-15 | 73 | 3 | 6 | Actual |
15171 | 335.94 | 2023-06-14 | 73 | 6 | 8 | Actual |
7691 | 442.00 | 2022-11-14 | 73 | 1 | 8 | Actual |
5773 | 110.00 | 2022-10-14 | 73 | 7 | 3 | Budget |
38025 | 53.95 | 2025-03-14 | 73 | 2 | 12 | Actual |
29344 | 471.00 | 2024-08-13 | 73 | 1 | 5 | Actual |
15996 | 421.00 | 2023-07-15 | 73 | 1 | 7 | Actual |
27541 | 350.77 | 2024-06-13 | 73 | 1 | 11 | Actual |
10362 | 234.00 | 2023-02-12 | 73 | 6 | 4 | Actual |
34076 | 154.00 | 2024-12-14 | 73 | 6 | 6 | Actual |
33424 | 39.06 | 2024-11-13 | 73 | 2 | 12 | Actual |
37025 | 366.17 | 2025-02-12 | 73 | 6 | 13 | Actual |
26109 | 72.00 | 2024-05-13 | 73 | 5 | 6 | Actual |
26445 | 53.95 | 2024-05-13 | 73 | 2 | 11 | Actual |
9383 | 300.00 | 2023-01-12 | 73 | 6 | 5 | Budget |
29286 | 486.00 | 2024-08-13 | 73 | 6 | 4 | Actual |
8392 | 111.00 | 2022-12-15 | 73 | 2 | 6 | Actual |
20412 | 50.76 | 2023-11-14 | 73 | 5 | 11 | Actual |
25573 | 8.21 | 2024-04-13 | 73 | 2 | 12 | Actual |
29755 | 399.57 | 2024-08-13 | 73 | 2 | 8 | Actual |
16237 | 24.16 | 2023-07-15 | 73 | 2 | 11 | Actual |
33277 | 109.27 | 2024-11-13 | 73 | 3 | 11 | Actual |
7879 | 300.00 | 2022-12-15 | 73 | 1 | 3 | Budget |
25812 | 562.00 | 2024-05-13 | 73 | 1 | 4 | Actual |
10578 | 223.00 | 2023-02-12 | 73 | 1 | 6 | Actual |
18773 | 290.00 | 2023-10-14 | 73 | 1 | 5 | Actual |
15880 | 103.00 | 2023-07-15 | 73 | 4 | 6 | Actual |
20504 | 11.40 | 2023-11-14 | 73 | 1 | 12 | Actual |
26948 | 912.00 | 2024-06-13 | 73 | 1 | 4 | Actual |
Generated 2025-06-13 18:21:57.770 UTC