[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 34 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32126 | 116.72 | 2024-10-10 | 73 | 2 | 11 | Actual |
16352 | 102.89 | 2023-07-12 | 73 | 6 | 11 | Actual |
18298 | 23.10 | 2023-09-11 | 73 | 2 | 11 | Actual |
12879 | 120.00 | 2023-04-11 | 73 | 2 | 6 | Budget |
6492 | 354.00 | 2022-10-11 | 73 | 6 | 7 | Actual |
28190 | 501.00 | 2024-07-11 | 73 | 1 | 5 | Actual |
33164 | 425.33 | 2024-11-10 | 73 | 6 | 8 | Actual |
10117 | 236.00 | 2023-02-09 | 73 | 1 | 3 | Actual |
37330 | 471.00 | 2025-03-11 | 73 | 6 | 5 | Actual |
18179 | 284.42 | 2023-09-11 | 73 | 2 | 8 | Actual |
8489 | 220.00 | 2022-12-12 | 73 | 4 | 6 | Budget |
536 | 100.00 | 2022-05-11 | 73 | 2 | 6 | Budget |
38770 | 386.00 | 2025-04-11 | 73 | 6 | 7 | Actual |
266 | 263.00 | 2022-05-11 | 73 | 6 | 4 | Actual |
16031 | 429.00 | 2023-07-12 | 73 | 6 | 7 | Actual |
30853 | 1182.92 | 2024-09-10 | 73 | 1 | 8 | Actual |
22810 | 290.00 | 2024-02-09 | 73 | 1 | 5 | Actual |
11155 | 205.63 | 2023-02-09 | 73 | 6 | 8 | Actual |
22957 | 256.00 | 2024-02-09 | 73 | 3 | 6 | Actual |
18504 | 32.67 | 2023-09-11 | 73 | 6 | 12 | Actual |
10578 | 223.00 | 2023-02-09 | 73 | 1 | 6 | Actual |
7938 | 161.00 | 2022-12-12 | 73 | 6 | 3 | Actual |
17557 | 603.00 | 2023-09-11 | 73 | 1 | 3 | Actual |
3637 | 300.00 | 2022-08-11 | 73 | 6 | 4 | Budget |
19709 | 431.00 | 2023-11-11 | 73 | 1 | 4 | Actual |
21775 | 257.00 | 2024-01-09 | 73 | 6 | 4 | Actual |
5073 | 220.00 | 2022-09-11 | 73 | 3 | 6 | Budget |
19590 | 760.00 | 2023-11-11 | 73 | 1 | 3 | Actual |
39296 | 422.31 | 2025-04-11 | 73 | 2 | 13 | Actual |
7366 | 237.00 | 2022-11-11 | 73 | 4 | 6 | Actual |
17296 | 81.61 | 2023-08-11 | 73 | 3 | 11 | Actual |
20385 | 69.91 | 2023-11-11 | 73 | 4 | 11 | Actual |
19155 | 714.73 | 2023-10-11 | 73 | 1 | 8 | Actual |
15706 | 324.00 | 2023-07-12 | 73 | 1 | 5 | Actual |
32542 | 355.00 | 2024-11-10 | 73 | 6 | 3 | Actual |
5772 | 86.00 | 2022-10-11 | 73 | 7 | 3 | Actual |
13535 | 443.00 | 2023-05-11 | 73 | 6 | 3 | Actual |
32450 | 274.94 | 2024-10-10 | 73 | 6 | 13 | Actual |
32006 | 399.57 | 2024-10-10 | 73 | 2 | 8 | Actual |
25346 | 122.04 | 2024-04-10 | 73 | 1 | 11 | Actual |
19949 | 168.00 | 2023-11-11 | 73 | 3 | 6 | Actual |
25288 | 296.54 | 2024-04-10 | 73 | 6 | 8 | Actual |
14045 | 444.00 | 2023-05-11 | 73 | 6 | 7 | Actual |
2514 | 234.00 | 2022-07-12 | 73 | 6 | 4 | Actual |
30644 | 144.00 | 2024-09-10 | 73 | 4 | 6 | Actual |
26653 | 26.29 | 2024-05-10 | 73 | 6 | 12 | Actual |
8921 | 166.24 | 2022-12-12 | 73 | 6 | 8 | Actual |
37906 | 40.12 | 2025-03-11 | 73 | 5 | 11 | Actual |
11562 | 322.00 | 2023-03-11 | 73 | 1 | 5 | Actual |
29014 | 239.85 | 2024-07-11 | 73 | 1 | 13 | Actual |
26560 | 103.95 | 2024-05-10 | 73 | 6 | 11 | Actual |
22632 | 416.00 | 2024-02-09 | 73 | 6 | 3 | Actual |
32153 | 146.51 | 2024-10-10 | 73 | 3 | 11 | Actual |
25254 | 305.63 | 2024-04-10 | 73 | 2 | 8 | Actual |
29492 | 240.00 | 2024-08-10 | 73 | 3 | 6 | Actual |
39091 | 242.25 | 2025-04-11 | 73 | 6 | 11 | Actual |
25488 | 114.59 | 2024-04-10 | 73 | 6 | 11 | Actual |
2330 | 159.00 | 2022-07-12 | 73 | 6 | 3 | Actual |
2779 | 66.00 | 2022-07-12 | 73 | 2 | 6 | Actual |
3852 | 220.00 | 2022-08-11 | 73 | 1 | 6 | Budget |
Generated 2025-06-10 09:48:49.341 UTC