[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 324 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10500 | 300.00 | 2023-01-24 | 73 | 6 | 5 | Budget |
7413 | 81.00 | 2022-10-26 | 73 | 5 | 6 | Actual |
20832 | 351.00 | 2023-11-26 | 73 | 1 | 5 | Actual |
37739 | 631.40 | 2025-02-23 | 73 | 6 | 8 | Actual |
1660 | 100.00 | 2022-05-26 | 73 | 2 | 6 | Budget |
32332 | 274.17 | 2024-09-24 | 73 | 6 | 12 | Actual |
38538 | 266.00 | 2025-03-26 | 73 | 1 | 6 | Actual |
13161 | 400.00 | 2023-03-26 | 73 | 1 | 7 | Budget |
3574 | 400.00 | 2022-07-26 | 73 | 1 | 4 | Budget |
12830 | 223.00 | 2023-03-26 | 73 | 1 | 6 | Actual |
5025 | 76.00 | 2022-08-26 | 73 | 2 | 6 | Actual |
32599 | 146.00 | 2024-10-25 | 73 | 7 | 3 | Actual |
19949 | 168.00 | 2023-10-26 | 73 | 3 | 6 | Actual |
1008 | 220.00 | 2022-04-25 | 73 | 2 | 8 | Budget |
7938 | 161.00 | 2022-11-26 | 73 | 6 | 3 | Actual |
22929 | 34.00 | 2024-01-24 | 73 | 2 | 6 | Actual |
12282 | 220.78 | 2023-02-23 | 73 | 6 | 8 | Actual |
37469 | 145.00 | 2025-02-23 | 73 | 4 | 6 | Actual |
27449 | 457.15 | 2024-05-25 | 73 | 2 | 8 | Actual |
10578 | 223.00 | 2023-01-24 | 73 | 1 | 6 | Actual |
7084 | 300.00 | 2022-10-26 | 73 | 1 | 5 | Budget |
13751 | 288.00 | 2023-04-25 | 73 | 6 | 5 | Actual |
4509 | 229.00 | 2022-08-26 | 73 | 1 | 3 | Actual |
14761 | 226.00 | 2023-05-26 | 73 | 6 | 5 | Actual |
17269 | 56.08 | 2023-07-26 | 73 | 2 | 11 | Actual |
32098 | 302.89 | 2024-09-24 | 73 | 1 | 11 | Actual |
31596 | 702.00 | 2024-09-24 | 73 | 1 | 5 | Actual |
36993 | 310.03 | 2025-01-24 | 73 | 2 | 13 | Actual |
15706 | 324.00 | 2023-06-26 | 73 | 1 | 5 | Actual |
12361 | 272.00 | 2023-03-26 | 73 | 1 | 3 | Actual |
10037 | 120.00 | 2022-12-24 | 73 | 6 | 8 | Budget |
14458 | 27.36 | 2023-04-25 | 73 | 6 | 12 | Actual |
12975 | 165.00 | 2023-03-26 | 73 | 4 | 6 | Actual |
4429 | 246.54 | 2022-07-26 | 73 | 6 | 8 | Actual |
25605 | 23.10 | 2024-03-25 | 73 | 6 | 12 | Actual |
7690 | 300.00 | 2022-10-26 | 73 | 1 | 8 | Budget |
28070 | 141.00 | 2024-06-25 | 73 | 7 | 3 | Actual |
35378 | 896.55 | 2024-12-24 | 73 | 1 | 8 | Actual |
29074 | 238.10 | 2024-06-25 | 73 | 6 | 13 | Actual |
10967 | 374.00 | 2023-01-24 | 73 | 6 | 7 | Actual |
36293 | 281.00 | 2025-01-24 | 73 | 3 | 6 | Actual |
12360 | 300.00 | 2023-03-26 | 73 | 1 | 3 | Budget |
5772 | 86.00 | 2022-09-25 | 73 | 7 | 3 | Actual |
24515 | 20.97 | 2024-02-23 | 73 | 1 | 12 | Actual |
34345 | 410.34 | 2024-11-25 | 73 | 1 | 11 | Actual |
23601 | 707.00 | 2024-02-23 | 73 | 1 | 3 | Actual |
25546 | 16.72 | 2024-03-25 | 73 | 1 | 12 | Actual |
13022 | 127.00 | 2023-03-26 | 73 | 5 | 6 | Actual |
17769 | 263.00 | 2023-08-26 | 73 | 1 | 5 | Actual |
32953 | 202.00 | 2024-10-25 | 73 | 6 | 6 | Actual |
19894 | 137.00 | 2023-10-26 | 73 | 1 | 6 | Actual |
26201 | 780.00 | 2024-04-24 | 73 | 1 | 7 | Actual |
25288 | 296.54 | 2024-03-25 | 73 | 6 | 8 | Actual |
18001 | 158.00 | 2023-08-26 | 73 | 6 | 6 | Actual |
37415 | 92.00 | 2025-02-23 | 73 | 2 | 6 | Actual |
20951 | 50.00 | 2023-11-26 | 73 | 2 | 6 | Actual |
11750 | 120.00 | 2023-02-23 | 73 | 2 | 6 | Budget |
24963 | 30.00 | 2024-03-25 | 73 | 2 | 6 | Actual |
30049 | 47.57 | 2024-07-25 | 73 | 2 | 12 | Actual |
9789 | 400.00 | 2022-12-24 | 73 | 1 | 7 | Budget |
34133 | 861.00 | 2024-11-25 | 73 | 1 | 7 | Actual |
35440 | 395.03 | 2024-12-24 | 73 | 6 | 8 | Actual |
Generated 2025-05-25 03:49:50.190 UTC