[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 364 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38144 | 346.87 | 2025-03-06 | 73 | 2 | 13 | Actual |
14900 | 85.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
10579 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
29963 | 260.34 | 2024-08-05 | 73 | 6 | 11 | Actual |
7366 | 237.00 | 2022-11-06 | 73 | 4 | 6 | Actual |
17677 | 428.00 | 2023-09-06 | 73 | 1 | 4 | Actual |
5365 | 300.00 | 2022-09-06 | 73 | 6 | 7 | Budget |
39003 | 160.34 | 2025-04-06 | 73 | 3 | 11 | Actual |
23312 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
11953 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
32755 | 593.00 | 2024-11-05 | 73 | 6 | 5 | Actual |
11420 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
38890 | 442.00 | 2025-04-06 | 73 | 6 | 8 | Actual |
17711 | 281.00 | 2023-09-06 | 73 | 6 | 4 | Actual |
35498 | 300.76 | 2025-01-04 | 73 | 1 | 11 | Actual |
10255 | 62.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
21925 | 162.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
1471 | 300.00 | 2022-06-06 | 73 | 1 | 5 | Budget |
6758 | 300.00 | 2022-11-06 | 73 | 1 | 3 | Budget |
33516 | 192.48 | 2024-11-05 | 73 | 1 | 13 | Actual |
19624 | 486.00 | 2023-11-06 | 73 | 6 | 3 | Actual |
11295 | 166.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
14761 | 226.00 | 2023-06-06 | 73 | 6 | 5 | Actual |
159 | 57.00 | 2022-05-06 | 73 | 7 | 3 | Actual |
26920 | 185.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
7083 | 273.00 | 2022-11-06 | 73 | 1 | 5 | Actual |
6100 | 189.00 | 2022-10-06 | 73 | 1 | 6 | Actual |
26828 | 527.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
38828 | 793.52 | 2025-04-06 | 73 | 1 | 8 | Actual |
10676 | 304.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
19097 | 442.00 | 2023-10-06 | 73 | 6 | 7 | Actual |
17592 | 414.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
20212 | 414.73 | 2023-11-06 | 73 | 2 | 8 | Actual |
2778 | 100.00 | 2022-07-07 | 73 | 2 | 6 | Budget |
29223 | 158.00 | 2024-08-05 | 73 | 7 | 3 | Actual |
11373 | 43.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
24785 | 229.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
17028 | 421.00 | 2023-08-06 | 73 | 1 | 7 | Actual |
26863 | 497.00 | 2024-06-05 | 73 | 6 | 3 | Actual |
14634 | 307.00 | 2023-06-06 | 73 | 1 | 4 | Actual |
8488 | 198.00 | 2022-12-07 | 73 | 4 | 6 | Actual |
37174 | 137.00 | 2025-03-06 | 73 | 7 | 3 | Actual |
22957 | 256.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
15528 | 416.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
10828 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
11421 | 529.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
20619 | 721.00 | 2023-12-07 | 73 | 1 | 3 | Actual |
32953 | 202.00 | 2024-11-05 | 73 | 6 | 6 | Actual |
22157 | 364.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
16352 | 102.89 | 2023-07-07 | 73 | 6 | 11 | Actual |
4322 | 400.00 | 2022-08-06 | 73 | 1 | 8 | Budget |
23340 | 63.53 | 2024-02-04 | 73 | 2 | 11 | Actual |
36590 | 510.18 | 2025-02-04 | 73 | 6 | 8 | Actual |
3996 | 220.00 | 2022-08-06 | 73 | 4 | 6 | Budget |
4243 | 300.00 | 2022-08-06 | 73 | 6 | 7 | Actual |
28225 | 471.00 | 2024-07-06 | 73 | 6 | 5 | Actual |
35877 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
19949 | 168.00 | 2023-11-06 | 73 | 3 | 6 | Actual |
5024 | 110.00 | 2022-09-06 | 73 | 2 | 6 | Budget |
9247 | 384.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
24195 | 655.64 | 2024-03-05 | 73 | 1 | 8 | Actual |
15137 | 252.60 | 2023-06-06 | 73 | 2 | 8 | Actual |
Generated 2025-06-05 08:30:56.887 UTC