[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 320 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2651 | 291.00 | 2022-07-04 | 73 | 6 | 5 | Actual |
14010 | 520.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
30644 | 144.00 | 2024-09-02 | 73 | 4 | 6 | Actual |
13838 | 55.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
13594 | 166.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
3526 | 110.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
25133 | 499.00 | 2024-04-02 | 73 | 1 | 7 | Actual |
31538 | 414.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
7143 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
36908 | 315.66 | 2025-02-01 | 73 | 6 | 12 | Actual |
207 | 486.00 | 2022-05-03 | 73 | 1 | 4 | Actual |
36319 | 214.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
38232 | 579.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
29963 | 260.34 | 2024-08-02 | 73 | 6 | 11 | Actual |
35844 | 366.17 | 2025-01-01 | 73 | 2 | 13 | Actual |
5820 | 436.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
31920 | 514.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
11294 | 220.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
3248 | 220.00 | 2022-07-04 | 73 | 2 | 8 | Budget |
15493 | 790.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
20654 | 397.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
17269 | 56.08 | 2023-08-03 | 73 | 2 | 11 | Actual |
28922 | 44.38 | 2024-07-03 | 73 | 2 | 12 | Actual |
19155 | 714.73 | 2023-10-03 | 73 | 1 | 8 | Actual |
23220 | 292.00 | 2024-02-01 | 73 | 2 | 8 | Actual |
9384 | 291.00 | 2023-01-01 | 73 | 6 | 5 | Actual |
36025 | 132.00 | 2025-02-01 | 73 | 7 | 3 | Actual |
7005 | 364.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
159 | 57.00 | 2022-05-03 | 73 | 7 | 3 | Actual |
7366 | 237.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
2514 | 234.00 | 2022-07-04 | 73 | 6 | 4 | Actual |
12423 | 173.00 | 2023-04-03 | 73 | 6 | 3 | Actual |
24843 | 245.00 | 2024-04-02 | 73 | 1 | 5 | Actual |
3448 | 161.00 | 2022-08-03 | 73 | 6 | 3 | Actual |
28013 | 478.00 | 2024-07-03 | 73 | 6 | 3 | Actual |
11624 | 280.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
13022 | 127.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
4323 | 442.00 | 2022-08-03 | 73 | 1 | 8 | Actual |
7472 | 157.00 | 2022-11-03 | 73 | 6 | 6 | Actual |
38445 | 456.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
18653 | 80.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
9001 | 300.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
9560 | 220.00 | 2023-01-01 | 73 | 3 | 6 | Budget |
5305 | 270.00 | 2022-09-03 | 73 | 1 | 7 | Actual |
820 | 432.00 | 2022-05-03 | 73 | 1 | 7 | Actual |
2131 | 292.00 | 2022-06-03 | 73 | 2 | 8 | Actual |
13350 | 120.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
6819 | 135.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
29518 | 151.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
9607 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
27449 | 457.15 | 2024-06-02 | 73 | 2 | 8 | Actual |
17917 | 230.00 | 2023-09-03 | 73 | 3 | 6 | Actual |
3901 | 118.00 | 2022-08-03 | 73 | 2 | 6 | Actual |
2778 | 100.00 | 2022-07-04 | 73 | 2 | 6 | Budget |
15826 | 30.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
23814 | 298.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
24342 | 46.50 | 2024-03-02 | 73 | 2 | 11 | Actual |
15741 | 219.00 | 2023-07-04 | 73 | 6 | 5 | Actual |
34608 | 310.34 | 2024-12-03 | 73 | 6 | 12 | Actual |
30881 | 355.63 | 2024-09-02 | 73 | 2 | 8 | Actual |
36435 | 817.00 | 2025-02-01 | 73 | 1 | 7 | Actual |
4836 | 332.00 | 2022-09-03 | 73 | 1 | 5 | Actual |
Generated 2025-06-03 01:02:40.406 UTC