[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 324 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31716 | 74.00 | 2024-10-10 | 73 | 2 | 6 | Actual |
35285 | 520.00 | 2025-01-09 | 73 | 1 | 7 | Actual |
15345 | 108.21 | 2023-06-11 | 73 | 6 | 11 | Actual |
34782 | 665.00 | 2025-01-09 | 73 | 1 | 3 | Actual |
11702 | 220.00 | 2023-03-11 | 73 | 1 | 6 | Budget |
17296 | 81.61 | 2023-08-11 | 73 | 3 | 11 | Actual |
10303 | 386.00 | 2023-02-09 | 73 | 1 | 4 | Actual |
3636 | 273.00 | 2022-08-11 | 73 | 6 | 4 | Actual |
22507 | 8.21 | 2024-01-09 | 73 | 1 | 12 | Actual |
19533 | 23.10 | 2023-10-11 | 73 | 6 | 12 | Actual |
26499 | 90.12 | 2024-05-10 | 73 | 4 | 11 | Actual |
15436 | 24.16 | 2023-06-11 | 73 | 6 | 12 | Actual |
26109 | 72.00 | 2024-05-10 | 73 | 5 | 6 | Actual |
16291 | 73.10 | 2023-07-12 | 73 | 4 | 11 | Actual |
37202 | 585.00 | 2025-03-11 | 73 | 1 | 4 | Actual |
10177 | 141.00 | 2023-02-09 | 73 | 6 | 3 | Actual |
6819 | 135.00 | 2022-11-11 | 73 | 6 | 3 | Actual |
26653 | 26.29 | 2024-05-10 | 73 | 6 | 12 | Actual |
3060 | 429.00 | 2022-07-12 | 73 | 1 | 7 | Actual |
14227 | 108.21 | 2023-05-11 | 73 | 1 | 11 | Actual |
11420 | 400.00 | 2023-03-11 | 73 | 1 | 4 | Budget |
5694 | 120.00 | 2022-10-11 | 73 | 6 | 3 | Budget |
27212 | 160.00 | 2024-06-10 | 73 | 4 | 6 | Actual |
8393 | 120.00 | 2022-12-12 | 73 | 2 | 6 | Budget |
2004 | 300.00 | 2022-06-11 | 73 | 6 | 7 | Budget |
18270 | 139.06 | 2023-09-11 | 73 | 1 | 11 | Actual |
347 | 300.00 | 2022-05-11 | 73 | 1 | 5 | Budget |
10037 | 120.00 | 2023-01-09 | 73 | 6 | 8 | Budget |
36180 | 373.00 | 2025-02-09 | 73 | 6 | 5 | Actual |
12689 | 400.00 | 2023-04-11 | 73 | 1 | 5 | Budget |
5073 | 220.00 | 2022-09-11 | 73 | 3 | 6 | Budget |
880 | 300.00 | 2022-05-11 | 73 | 6 | 7 | Budget |
2192 | 220.00 | 2022-06-11 | 73 | 6 | 8 | Budget |
4694 | 400.00 | 2022-09-11 | 73 | 1 | 4 | Budget |
14282 | 102.89 | 2023-05-11 | 73 | 3 | 11 | Actual |
4370 | 220.00 | 2022-08-11 | 73 | 2 | 8 | Budget |
25133 | 499.00 | 2024-04-10 | 73 | 1 | 7 | Actual |
586 | 281.00 | 2022-05-11 | 73 | 3 | 6 | Actual |
4569 | 120.00 | 2022-09-11 | 73 | 6 | 3 | Budget |
29727 | 896.55 | 2024-08-10 | 73 | 1 | 8 | Actual |
21440 | 22.04 | 2023-12-12 | 73 | 5 | 11 | Actual |
35553 | 178.42 | 2025-01-09 | 73 | 3 | 11 | Actual |
14668 | 235.00 | 2023-06-11 | 73 | 6 | 4 | Actual |
8266 | 300.00 | 2022-12-12 | 73 | 6 | 5 | Budget |
33575 | 397.75 | 2024-11-10 | 73 | 6 | 13 | Actual |
32126 | 116.72 | 2024-10-10 | 73 | 2 | 11 | Actual |
24878 | 272.00 | 2024-04-10 | 73 | 6 | 5 | Actual |
16410 | 17.78 | 2023-07-12 | 73 | 1 | 12 | Actual |
36966 | 246.87 | 2025-02-09 | 73 | 1 | 13 | Actual |
34427 | 199.70 | 2024-12-11 | 73 | 4 | 11 | Actual |
7939 | 120.00 | 2022-12-12 | 73 | 6 | 3 | Budget |
6897 | 53.00 | 2022-11-11 | 73 | 7 | 3 | Actual |
13535 | 443.00 | 2023-05-11 | 73 | 6 | 3 | Actual |
3448 | 161.00 | 2022-08-11 | 73 | 6 | 3 | Actual |
11483 | 374.00 | 2023-03-11 | 73 | 6 | 4 | Actual |
12173 | 300.00 | 2023-03-11 | 73 | 1 | 8 | Budget |
5492 | 220.00 | 2022-09-11 | 73 | 2 | 8 | Budget |
10302 | 400.00 | 2023-02-09 | 73 | 1 | 4 | Budget |
20866 | 361.00 | 2023-12-12 | 73 | 6 | 5 | Actual |
13350 | 120.00 | 2023-04-11 | 73 | 2 | 8 | Budget |
Generated 2025-06-10 11:42:51.192 UTC