[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 336 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23756 | 254.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
5168 | 111.00 | 2022-09-04 | 73 | 5 | 6 | Actual |
35285 | 520.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
30349 | 161.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
2921 | 120.00 | 2022-07-05 | 73 | 5 | 6 | Budget |
3949 | 220.00 | 2022-08-04 | 73 | 3 | 6 | Budget |
32599 | 146.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
11235 | 300.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
28338 | 321.00 | 2024-07-04 | 73 | 3 | 6 | Actual |
7800 | 120.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
23312 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
12281 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
1803 | 120.00 | 2022-06-04 | 73 | 5 | 6 | Budget |
32207 | 73.10 | 2024-10-03 | 73 | 5 | 11 | Actual |
13656 | 304.00 | 2023-05-04 | 73 | 6 | 4 | Actual |
3853 | 251.00 | 2022-08-04 | 73 | 1 | 6 | Actual |
4757 | 300.00 | 2022-09-04 | 73 | 6 | 4 | Budget |
33396 | 149.70 | 2024-11-03 | 73 | 1 | 12 | Actual |
22810 | 290.00 | 2024-02-02 | 73 | 1 | 5 | Actual |
5074 | 213.00 | 2022-09-04 | 73 | 3 | 6 | Actual |
2270 | 300.00 | 2022-07-05 | 73 | 1 | 3 | Budget |
34254 | 520.79 | 2024-12-04 | 73 | 2 | 8 | Actual |
23907 | 234.00 | 2024-03-03 | 73 | 1 | 6 | Actual |
21273 | 246.54 | 2023-12-05 | 73 | 6 | 8 | Actual |
33667 | 437.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
34076 | 154.00 | 2024-12-04 | 73 | 6 | 6 | Actual |
24195 | 655.64 | 2024-03-03 | 73 | 1 | 8 | Actual |
33964 | 50.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
34488 | 293.32 | 2024-12-04 | 73 | 6 | 11 | Actual |
37879 | 167.78 | 2025-03-04 | 73 | 4 | 11 | Actual |
29518 | 151.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
34608 | 310.34 | 2024-12-04 | 73 | 6 | 12 | Actual |
9463 | 300.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
23192 | 514.73 | 2024-02-02 | 73 | 1 | 8 | Actual |
7222 | 266.00 | 2022-11-04 | 73 | 1 | 6 | Actual |
1471 | 300.00 | 2022-06-04 | 73 | 1 | 5 | Budget |
1067 | 198.05 | 2022-05-04 | 73 | 6 | 8 | Actual |
16437 | 11.40 | 2023-07-05 | 73 | 2 | 12 | Actual |
32868 | 240.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
16089 | 655.64 | 2023-07-05 | 73 | 1 | 8 | Actual |
34782 | 665.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
10579 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
29251 | 865.00 | 2024-08-03 | 73 | 1 | 4 | Actual |
10769 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
27888 | 424.07 | 2024-06-03 | 73 | 2 | 13 | Actual |
1757 | 237.00 | 2022-06-04 | 73 | 4 | 6 | Actual |
30505 | 450.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
29634 | 861.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
16410 | 17.78 | 2023-07-05 | 73 | 1 | 12 | Actual |
28775 | 151.83 | 2024-07-04 | 73 | 4 | 11 | Actual |
18973 | 57.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
8065 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
7473 | 220.00 | 2022-11-04 | 73 | 6 | 6 | Budget |
23934 | 39.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
18325 | 68.85 | 2023-09-04 | 73 | 3 | 11 | Actual |
26711 | 132.83 | 2024-05-03 | 73 | 1 | 13 | Actual |
21413 | 100.76 | 2023-12-05 | 73 | 4 | 11 | Actual |
17296 | 81.61 | 2023-08-04 | 73 | 3 | 11 | Actual |
16617 | 161.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
33937 | 240.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
29492 | 240.00 | 2024-08-03 | 73 | 3 | 6 | Actual |
29544 | 102.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
Generated 2025-06-03 07:09:14.255 UTC