[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 310 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8265 | 300.00 | 2022-11-16 | 73 | 6 | 5 | Actual |
30083 | 291.19 | 2024-07-15 | 73 | 6 | 12 | Actual |
20866 | 361.00 | 2023-11-16 | 73 | 6 | 5 | Actual |
3852 | 220.00 | 2022-07-16 | 73 | 1 | 6 | Budget |
21741 | 355.00 | 2023-12-14 | 73 | 1 | 4 | Actual |
38593 | 248.00 | 2025-03-16 | 73 | 3 | 6 | Actual |
15257 | 23.10 | 2023-05-16 | 73 | 2 | 11 | Actual |
16971 | 137.00 | 2023-07-16 | 73 | 6 | 6 | Actual |
30590 | 81.00 | 2024-08-15 | 73 | 2 | 6 | Actual |
34018 | 175.00 | 2024-11-15 | 73 | 4 | 6 | Actual |
7320 | 211.00 | 2022-10-16 | 73 | 3 | 6 | Actual |
30505 | 450.00 | 2024-08-15 | 73 | 6 | 5 | Actual |
7271 | 131.00 | 2022-10-16 | 73 | 2 | 6 | Actual |
12689 | 400.00 | 2023-03-16 | 73 | 1 | 5 | Budget |
36789 | 260.34 | 2025-01-14 | 73 | 6 | 11 | Actual |
34454 | 69.91 | 2024-11-15 | 73 | 5 | 11 | Actual |
25546 | 16.72 | 2024-03-15 | 73 | 1 | 12 | Actual |
38619 | 130.00 | 2025-03-16 | 73 | 4 | 6 | Actual |
31175 | 111.40 | 2024-08-15 | 73 | 2 | 12 | Actual |
11373 | 43.00 | 2023-02-13 | 73 | 7 | 3 | Actual |
25488 | 114.59 | 2024-03-15 | 73 | 6 | 11 | Actual |
17183 | 296.54 | 2023-07-16 | 73 | 6 | 8 | Actual |
9326 | 300.00 | 2022-12-14 | 73 | 1 | 5 | Budget |
35877 | 366.17 | 2024-12-14 | 73 | 6 | 13 | Actual |
5695 | 132.00 | 2022-09-15 | 73 | 6 | 3 | Actual |
10303 | 386.00 | 2023-01-14 | 73 | 1 | 4 | Actual |
14819 | 152.00 | 2023-05-16 | 73 | 1 | 6 | Actual |
9186 | 357.00 | 2022-12-14 | 73 | 1 | 4 | Actual |
5820 | 436.00 | 2022-09-15 | 73 | 1 | 4 | Actual |
7414 | 120.00 | 2022-10-16 | 73 | 5 | 6 | Budget |
37443 | 312.00 | 2025-02-13 | 73 | 3 | 6 | Actual |
6350 | 220.00 | 2022-09-15 | 73 | 6 | 6 | Budget |
36319 | 214.00 | 2025-01-14 | 73 | 4 | 6 | Actual |
20774 | 245.00 | 2023-11-16 | 73 | 6 | 4 | Actual |
29437 | 182.00 | 2024-07-15 | 73 | 1 | 6 | Actual |
8204 | 300.00 | 2022-11-16 | 73 | 1 | 5 | Budget |
2981 | 220.00 | 2022-06-16 | 73 | 6 | 6 | Budget |
5366 | 218.00 | 2022-08-16 | 73 | 6 | 7 | Actual |
18325 | 68.85 | 2023-08-16 | 73 | 3 | 11 | Actual |
27238 | 93.00 | 2024-05-15 | 73 | 5 | 6 | Actual |
24878 | 272.00 | 2024-03-15 | 73 | 6 | 5 | Actual |
32920 | 99.00 | 2024-10-15 | 73 | 5 | 6 | Actual |
34693 | 238.10 | 2024-11-15 | 73 | 2 | 13 | Actual |
206 | 500.00 | 2022-04-15 | 73 | 1 | 4 | Budget |
30670 | 91.00 | 2024-08-15 | 73 | 5 | 6 | Actual |
29518 | 151.00 | 2024-07-15 | 73 | 4 | 6 | Actual |
33424 | 39.06 | 2024-10-15 | 73 | 2 | 12 | Actual |
14342 | 73.10 | 2023-04-15 | 73 | 6 | 11 | Actual |
29875 | 73.10 | 2024-07-15 | 73 | 2 | 11 | Actual |
5492 | 220.00 | 2022-08-16 | 73 | 2 | 8 | Budget |
15109 | 585.94 | 2023-05-16 | 73 | 1 | 8 | Actual |
8393 | 120.00 | 2022-11-16 | 73 | 2 | 6 | Budget |
633 | 157.00 | 2022-04-15 | 73 | 4 | 6 | Actual |
37469 | 145.00 | 2025-02-13 | 73 | 4 | 6 | Actual |
2731 | 213.00 | 2022-06-16 | 73 | 1 | 6 | Actual |
27623 | 206.08 | 2024-05-15 | 73 | 4 | 11 | Actual |
31596 | 702.00 | 2024-09-14 | 73 | 1 | 5 | Actual |
680 | 122.00 | 2022-04-15 | 73 | 5 | 6 | Actual |
28225 | 471.00 | 2024-06-15 | 73 | 6 | 5 | Actual |
18866 | 123.00 | 2023-09-15 | 73 | 1 | 6 | Actual |
Generated 2025-05-15 20:29:27.093 UTC