[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2192 | 220.00 | 2022-06-12 | 73 | 6 | 8 | Budget |
30618 | 188.00 | 2024-09-11 | 73 | 3 | 6 | Actual |
35580 | 178.42 | 2025-01-10 | 73 | 4 | 11 | Actual |
16089 | 655.64 | 2023-07-13 | 73 | 1 | 8 | Actual |
5024 | 110.00 | 2022-09-12 | 73 | 2 | 6 | Budget |
2874 | 220.00 | 2022-07-13 | 73 | 4 | 6 | Budget |
17063 | 353.00 | 2023-08-12 | 73 | 6 | 7 | Actual |
14167 | 355.63 | 2023-05-12 | 73 | 6 | 8 | Actual |
34133 | 861.00 | 2024-12-12 | 73 | 1 | 7 | Actual |
10676 | 304.00 | 2023-02-10 | 73 | 3 | 6 | Actual |
489 | 169.00 | 2022-05-12 | 73 | 1 | 6 | Actual |
32507 | 819.00 | 2024-11-11 | 73 | 1 | 3 | Actual |
27131 | 182.00 | 2024-06-11 | 73 | 1 | 6 | Actual |
27770 | 37.99 | 2024-06-11 | 73 | 2 | 12 | Actual |
9463 | 300.00 | 2023-01-10 | 73 | 1 | 6 | Budget |
7738 | 220.00 | 2022-11-12 | 73 | 2 | 8 | Budget |
32153 | 146.51 | 2024-10-11 | 73 | 3 | 11 | Actual |
23421 | 25.23 | 2024-02-10 | 73 | 5 | 11 | Actual |
819 | 400.00 | 2022-05-12 | 73 | 1 | 7 | Budget |
28132 | 452.00 | 2024-07-12 | 73 | 6 | 4 | Actual |
37852 | 219.91 | 2025-03-12 | 73 | 3 | 11 | Actual |
1008 | 220.00 | 2022-05-12 | 73 | 2 | 8 | Budget |
19533 | 23.10 | 2023-10-12 | 73 | 6 | 12 | Actual |
33277 | 109.27 | 2024-11-11 | 73 | 3 | 11 | Actual |
9001 | 300.00 | 2023-01-10 | 73 | 1 | 3 | Budget |
18773 | 290.00 | 2023-10-12 | 73 | 1 | 5 | Actual |
19183 | 390.48 | 2023-10-12 | 73 | 2 | 8 | Actual |
18921 | 169.00 | 2023-10-12 | 73 | 3 | 6 | Actual |
4243 | 300.00 | 2022-08-12 | 73 | 6 | 7 | Actual |
27421 | 937.46 | 2024-06-11 | 73 | 1 | 8 | Actual |
23756 | 254.00 | 2024-03-11 | 73 | 6 | 4 | Actual |
158 | 80.00 | 2022-05-12 | 73 | 7 | 3 | Budget |
27978 | 536.00 | 2024-07-12 | 73 | 1 | 3 | Actual |
2456 | 500.00 | 2022-07-13 | 73 | 1 | 4 | Budget |
3387 | 203.00 | 2022-08-12 | 73 | 1 | 3 | Actual |
1944 | 362.00 | 2022-06-12 | 73 | 1 | 7 | Actual |
15016 | 592.00 | 2023-06-12 | 73 | 1 | 7 | Actual |
8203 | 353.00 | 2022-12-13 | 73 | 1 | 5 | Actual |
11156 | 220.00 | 2023-02-10 | 73 | 6 | 8 | Budget |
29286 | 486.00 | 2024-08-11 | 73 | 6 | 4 | Actual |
4694 | 400.00 | 2022-09-12 | 73 | 1 | 4 | Budget |
37825 | 53.95 | 2025-03-12 | 73 | 2 | 11 | Actual |
29344 | 471.00 | 2024-08-11 | 73 | 1 | 5 | Actual |
1709 | 300.00 | 2022-06-12 | 73 | 3 | 6 | Budget |
17557 | 603.00 | 2023-09-12 | 73 | 1 | 3 | Actual |
32240 | 253.96 | 2024-10-11 | 73 | 6 | 11 | Actual |
33222 | 422.04 | 2024-11-11 | 73 | 1 | 11 | Actual |
39329 | 320.56 | 2025-04-12 | 73 | 6 | 13 | Actual |
12611 | 364.00 | 2023-04-12 | 73 | 6 | 4 | Actual |
1207 | 220.00 | 2022-06-12 | 73 | 6 | 3 | Budget |
30881 | 355.63 | 2024-09-11 | 73 | 2 | 8 | Actual |
38678 | 221.00 | 2025-04-12 | 73 | 6 | 6 | Actual |
19 | 250.00 | 2022-05-12 | 73 | 1 | 3 | Actual |
36676 | 167.78 | 2025-02-10 | 73 | 2 | 11 | Actual |
7413 | 81.00 | 2022-11-12 | 73 | 5 | 6 | Actual |
10908 | 400.00 | 2023-02-10 | 73 | 1 | 7 | Budget |
9384 | 291.00 | 2023-01-10 | 73 | 6 | 5 | Actual |
8441 | 245.00 | 2022-12-13 | 73 | 3 | 6 | Actual |
37388 | 203.00 | 2025-03-12 | 73 | 1 | 6 | Actual |
26920 | 185.00 | 2024-06-11 | 73 | 7 | 3 | Actual |
20711 | 96.00 | 2023-12-13 | 73 | 7 | 3 | Actual |
20774 | 245.00 | 2023-12-13 | 73 | 6 | 4 | Actual |
Generated 2025-06-12 00:04:17.614 UTC