[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 355 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16237 | 24.16 | 2023-06-23 | 73 | 2 | 11 | Actual |
31716 | 74.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
4104 | 216.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
2980 | 243.00 | 2022-06-23 | 73 | 6 | 6 | Actual |
8016 | 55.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
16318 | 27.36 | 2023-06-23 | 73 | 5 | 11 | Actual |
23721 | 380.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
17469 | 11.40 | 2023-07-23 | 73 | 2 | 12 | Actual |
28748 | 216.72 | 2024-06-22 | 73 | 3 | 11 | Actual |
23601 | 707.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
819 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
6759 | 338.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
19624 | 486.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
12830 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
29755 | 399.57 | 2024-07-22 | 73 | 2 | 8 | Actual |
33845 | 426.00 | 2024-11-22 | 73 | 1 | 5 | Actual |
7271 | 131.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
27569 | 113.53 | 2024-05-22 | 73 | 2 | 11 | Actual |
2408 | 80.00 | 2022-06-23 | 73 | 7 | 3 | Budget |
489 | 169.00 | 2022-04-22 | 73 | 1 | 6 | Actual |
3122 | 300.00 | 2022-06-23 | 73 | 6 | 7 | Budget |
8265 | 300.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
12878 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
3715 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
14926 | 106.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
18298 | 23.10 | 2023-08-23 | 73 | 2 | 11 | Actual |
8266 | 300.00 | 2022-11-23 | 73 | 6 | 5 | Budget |
1206 | 203.00 | 2022-05-23 | 73 | 6 | 3 | Actual |
11623 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
3901 | 118.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
13161 | 400.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
35877 | 366.17 | 2024-12-21 | 73 | 6 | 13 | Actual |
18270 | 139.06 | 2023-08-23 | 73 | 1 | 11 | Actual |
27541 | 350.77 | 2024-05-22 | 73 | 1 | 11 | Actual |
20951 | 50.00 | 2023-11-23 | 73 | 2 | 6 | Actual |
21532 | 20.97 | 2023-11-23 | 73 | 1 | 12 | Actual |
8922 | 120.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
26619 | 24.16 | 2024-04-21 | 73 | 1 | 12 | Actual |
25488 | 114.59 | 2024-03-22 | 73 | 6 | 11 | Actual |
36676 | 167.78 | 2025-01-21 | 73 | 2 | 11 | Actual |
29437 | 182.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
21741 | 355.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
9511 | 94.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
4429 | 246.54 | 2022-07-23 | 73 | 6 | 8 | Actual |
38976 | 151.83 | 2025-03-23 | 73 | 2 | 11 | Actual |
19681 | 208.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
13021 | 110.00 | 2023-03-23 | 73 | 5 | 6 | Budget |
31689 | 266.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
17943 | 102.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
28423 | 209.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
26417 | 151.83 | 2024-04-21 | 73 | 1 | 11 | Actual |
32840 | 78.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
31294 | 238.10 | 2024-08-22 | 73 | 2 | 13 | Actual |
27803 | 298.64 | 2024-05-22 | 73 | 6 | 12 | Actual |
12361 | 272.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
33787 | 624.00 | 2024-11-22 | 73 | 6 | 4 | Actual |
38856 | 355.63 | 2025-03-23 | 73 | 2 | 8 | Actual |
11751 | 125.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
34995 | 527.00 | 2024-12-21 | 73 | 1 | 5 | Actual |
10255 | 62.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
23254 | 364.72 | 2024-01-21 | 73 | 6 | 8 | Actual |
3249 | 207.15 | 2022-06-23 | 73 | 2 | 8 | Actual |
34133 | 861.00 | 2024-11-22 | 73 | 1 | 7 | Actual |
35406 | 428.36 | 2024-12-21 | 73 | 2 | 8 | Actual |
Generated 2025-05-22 03:59:22.726 UTC