[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 344 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19155 | 714.73 | 2023-09-14 | 73 | 1 | 8 | Actual |
37117 | 556.00 | 2025-02-12 | 73 | 6 | 3 | Actual |
34254 | 520.79 | 2024-11-14 | 73 | 2 | 8 | Actual |
39329 | 320.56 | 2025-03-15 | 73 | 6 | 13 | Actual |
16912 | 126.00 | 2023-07-15 | 73 | 4 | 6 | Actual |
4568 | 137.00 | 2022-08-15 | 73 | 6 | 3 | Actual |
38144 | 346.87 | 2025-02-12 | 73 | 2 | 13 | Actual |
13223 | 236.00 | 2023-03-15 | 73 | 6 | 7 | Actual |
1803 | 120.00 | 2022-05-15 | 73 | 5 | 6 | Budget |
7612 | 300.00 | 2022-10-15 | 73 | 6 | 7 | Budget |
3774 | 300.00 | 2022-07-15 | 73 | 6 | 5 | Budget |
13622 | 373.00 | 2023-04-14 | 73 | 1 | 4 | Actual |
33937 | 240.00 | 2024-11-14 | 73 | 1 | 6 | Actual |
34287 | 366.24 | 2024-11-14 | 73 | 6 | 8 | Actual |
28338 | 321.00 | 2024-06-14 | 73 | 3 | 6 | Actual |
12501 | 80.00 | 2023-03-15 | 73 | 7 | 3 | Budget |
9559 | 237.00 | 2022-12-13 | 73 | 3 | 6 | Actual |
38025 | 53.95 | 2025-02-12 | 73 | 2 | 12 | Actual |
30853 | 1182.92 | 2024-08-14 | 73 | 1 | 8 | Actual |
2652 | 300.00 | 2022-06-15 | 73 | 6 | 5 | Budget |
32332 | 274.17 | 2024-09-13 | 73 | 6 | 12 | Actual |
679 | 120.00 | 2022-04-14 | 73 | 5 | 6 | Budget |
2191 | 284.42 | 2022-05-15 | 73 | 6 | 8 | Actual |
25428 | 64.59 | 2024-03-14 | 73 | 4 | 11 | Actual |
3200 | 300.00 | 2022-06-15 | 73 | 1 | 8 | Budget |
20711 | 96.00 | 2023-11-15 | 73 | 7 | 3 | Actual |
12752 | 249.00 | 2023-03-15 | 73 | 6 | 5 | Actual |
2457 | 557.00 | 2022-06-15 | 73 | 1 | 4 | Actual |
18471 | 16.72 | 2023-08-15 | 73 | 1 | 12 | Actual |
26029 | 43.00 | 2024-04-13 | 73 | 2 | 6 | Actual |
10770 | 88.00 | 2023-01-13 | 73 | 5 | 6 | Actual |
17649 | 96.00 | 2023-08-15 | 73 | 7 | 3 | Actual |
11750 | 120.00 | 2023-02-12 | 73 | 2 | 6 | Budget |
15109 | 585.94 | 2023-05-15 | 73 | 1 | 8 | Actual |
18773 | 290.00 | 2023-09-14 | 73 | 1 | 5 | Actual |
38770 | 386.00 | 2025-03-15 | 73 | 6 | 7 | Actual |
17557 | 603.00 | 2023-08-15 | 73 | 1 | 3 | Actual |
22032 | 63.00 | 2023-12-13 | 73 | 5 | 6 | Actual |
11702 | 220.00 | 2023-02-12 | 73 | 1 | 6 | Budget |
36238 | 263.00 | 2025-01-13 | 73 | 1 | 6 | Actual |
6429 | 325.00 | 2022-09-14 | 73 | 1 | 7 | Actual |
6245 | 153.00 | 2022-09-14 | 73 | 4 | 6 | Actual |
20303 | 169.91 | 2023-10-15 | 73 | 1 | 11 | Actual |
15996 | 421.00 | 2023-06-15 | 73 | 1 | 7 | Actual |
5074 | 213.00 | 2022-08-15 | 73 | 3 | 6 | Actual |
23367 | 83.74 | 2024-01-13 | 73 | 3 | 11 | Actual |
28225 | 471.00 | 2024-06-14 | 73 | 6 | 5 | Actual |
32298 | 180.55 | 2024-09-13 | 73 | 1 | 12 | Actual |
29344 | 471.00 | 2024-07-14 | 73 | 1 | 5 | Actual |
38856 | 355.63 | 2025-03-15 | 73 | 2 | 8 | Actual |
1534 | 300.00 | 2022-05-15 | 73 | 6 | 5 | Budget |
30021 | 222.04 | 2024-07-14 | 73 | 1 | 12 | Actual |
38645 | 116.00 | 2025-03-15 | 73 | 5 | 6 | Actual |
33964 | 50.00 | 2024-11-14 | 73 | 2 | 6 | Actual |
20739 | 367.00 | 2023-11-15 | 73 | 1 | 4 | Actual |
4509 | 229.00 | 2022-08-15 | 73 | 1 | 3 | Actual |
35378 | 896.55 | 2024-12-13 | 73 | 1 | 8 | Actual |
16560 | 390.00 | 2023-07-15 | 73 | 6 | 3 | Actual |
16410 | 17.78 | 2023-06-15 | 73 | 1 | 12 | Actual |
37677 | 799.58 | 2025-02-12 | 73 | 1 | 8 | Actual |
13022 | 127.00 | 2023-03-15 | 73 | 5 | 6 | Actual |
348 | 301.00 | 2022-04-14 | 73 | 1 | 5 | Actual |
Generated 2025-05-14 20:57:07.581 UTC