[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 356 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4569 | 120.00 | 2022-08-21 | 73 | 6 | 3 | Budget |
13838 | 55.00 | 2023-04-20 | 73 | 2 | 6 | Actual |
23421 | 25.23 | 2024-01-19 | 73 | 5 | 11 | Actual |
36730 | 167.78 | 2025-01-19 | 73 | 4 | 11 | Actual |
2271 | 272.00 | 2022-06-21 | 73 | 1 | 3 | Actual |
18093 | 301.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
36528 | 1020.80 | 2025-01-19 | 73 | 1 | 8 | Actual |
20446 | 94.38 | 2023-10-21 | 73 | 6 | 11 | Actual |
24843 | 245.00 | 2024-03-20 | 73 | 1 | 5 | Actual |
32627 | 741.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
5695 | 132.00 | 2022-09-20 | 73 | 6 | 3 | Actual |
16525 | 585.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
10829 | 171.00 | 2023-01-19 | 73 | 6 | 6 | Actual |
29963 | 260.34 | 2024-07-20 | 73 | 6 | 11 | Actual |
20385 | 69.91 | 2023-10-21 | 73 | 4 | 11 | Actual |
11156 | 220.00 | 2023-01-19 | 73 | 6 | 8 | Budget |
36789 | 260.34 | 2025-01-19 | 73 | 6 | 11 | Actual |
14309 | 75.23 | 2023-04-20 | 73 | 4 | 11 | Actual |
18681 | 319.00 | 2023-09-20 | 73 | 1 | 4 | Actual |
29902 | 181.61 | 2024-07-20 | 73 | 3 | 11 | Actual |
36676 | 167.78 | 2025-01-19 | 73 | 2 | 11 | Actual |
29464 | 72.00 | 2024-07-20 | 73 | 2 | 6 | Actual |
25374 | 24.16 | 2024-03-20 | 73 | 2 | 11 | Actual |
15826 | 30.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
15229 | 126.29 | 2023-05-21 | 73 | 1 | 11 | Actual |
16151 | 366.24 | 2023-06-21 | 73 | 6 | 8 | Actual |
33044 | 591.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
23312 | 139.06 | 2024-01-19 | 73 | 1 | 11 | Actual |
13866 | 158.00 | 2023-04-20 | 73 | 3 | 6 | Actual |
17677 | 428.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
8488 | 198.00 | 2022-11-21 | 73 | 4 | 6 | Actual |
32662 | 483.00 | 2024-10-20 | 73 | 6 | 4 | Actual |
7611 | 364.00 | 2022-10-21 | 73 | 6 | 7 | Actual |
20619 | 721.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
24014 | 104.00 | 2024-02-18 | 73 | 5 | 6 | Actual |
34937 | 591.00 | 2024-12-19 | 73 | 6 | 4 | Actual |
38117 | 260.91 | 2025-02-18 | 73 | 1 | 13 | Actual |
6897 | 53.00 | 2022-10-21 | 73 | 7 | 3 | Actual |
19097 | 442.00 | 2023-09-20 | 73 | 6 | 7 | Actual |
12423 | 173.00 | 2023-03-21 | 73 | 6 | 3 | Actual |
21952 | 62.00 | 2023-12-19 | 73 | 2 | 6 | Actual |
23636 | 432.00 | 2024-02-18 | 73 | 6 | 3 | Actual |
10499 | 364.00 | 2023-01-19 | 73 | 6 | 5 | Actual |
23934 | 39.00 | 2024-02-18 | 73 | 2 | 6 | Actual |
6149 | 110.00 | 2022-09-20 | 73 | 2 | 6 | Budget |
31267 | 132.83 | 2024-08-20 | 73 | 1 | 13 | Actual |
30257 | 686.00 | 2024-08-20 | 73 | 1 | 3 | Actual |
14427 | 8.21 | 2023-04-20 | 73 | 2 | 12 | Actual |
158 | 80.00 | 2022-04-20 | 73 | 7 | 3 | Budget |
24256 | 343.51 | 2024-02-18 | 73 | 6 | 8 | Actual |
27742 | 282.68 | 2024-05-20 | 73 | 1 | 12 | Actual |
17917 | 230.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
267 | 300.00 | 2022-04-20 | 73 | 6 | 4 | Budget |
2457 | 557.00 | 2022-06-21 | 73 | 1 | 4 | Actual |
12878 | 76.00 | 2023-03-21 | 73 | 2 | 6 | Actual |
26560 | 103.95 | 2024-04-19 | 73 | 6 | 11 | Actual |
9710 | 220.00 | 2022-12-19 | 73 | 6 | 6 | Budget |
23394 | 97.57 | 2024-01-19 | 73 | 4 | 11 | Actual |
15613 | 274.00 | 2023-06-21 | 73 | 1 | 4 | Actual |
24723 | 83.00 | 2024-03-20 | 73 | 7 | 3 | Actual |
3996 | 220.00 | 2022-07-21 | 73 | 4 | 6 | Budget |
26109 | 72.00 | 2024-04-19 | 73 | 5 | 6 | Actual |
22507 | 8.21 | 2023-12-19 | 73 | 1 | 12 | Actual |
7414 | 120.00 | 2022-10-21 | 73 | 5 | 6 | Budget |
Generated 2025-05-20 20:12:35.644 UTC