[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 367 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16738 | 386.00 | 2023-08-13 | 73 | 1 | 5 | Actual |
1534 | 300.00 | 2022-06-13 | 73 | 6 | 5 | Budget |
38538 | 266.00 | 2025-04-13 | 73 | 1 | 6 | Actual |
13866 | 158.00 | 2023-05-13 | 73 | 3 | 6 | Actual |
38232 | 579.00 | 2025-04-13 | 73 | 1 | 3 | Actual |
12975 | 165.00 | 2023-04-13 | 73 | 4 | 6 | Actual |
4646 | 110.00 | 2022-09-13 | 73 | 7 | 3 | Budget |
18058 | 414.00 | 2023-09-13 | 73 | 1 | 7 | Actual |
3773 | 301.00 | 2022-08-13 | 73 | 6 | 5 | Actual |
38387 | 486.00 | 2025-04-13 | 73 | 6 | 4 | Actual |
24195 | 655.64 | 2024-03-12 | 73 | 1 | 8 | Actual |
26920 | 185.00 | 2024-06-12 | 73 | 7 | 3 | Actual |
4183 | 300.00 | 2022-08-13 | 73 | 1 | 7 | Budget |
15706 | 324.00 | 2023-07-14 | 73 | 1 | 5 | Actual |
28225 | 471.00 | 2024-07-13 | 73 | 6 | 5 | Actual |
15585 | 128.00 | 2023-07-14 | 73 | 7 | 3 | Actual |
28802 | 39.06 | 2024-07-13 | 73 | 5 | 11 | Actual |
36847 | 177.36 | 2025-02-11 | 73 | 1 | 12 | Actual |
19384 | 45.44 | 2023-10-13 | 73 | 5 | 11 | Actual |
16151 | 366.24 | 2023-07-14 | 73 | 6 | 8 | Actual |
38678 | 221.00 | 2025-04-13 | 73 | 6 | 6 | Actual |
33458 | 343.32 | 2024-11-12 | 73 | 6 | 12 | Actual |
21331 | 97.57 | 2023-12-14 | 73 | 1 | 11 | Actual |
17769 | 263.00 | 2023-09-13 | 73 | 1 | 5 | Actual |
820 | 432.00 | 2022-05-13 | 73 | 1 | 7 | Actual |
15996 | 421.00 | 2023-07-14 | 73 | 1 | 7 | Actual |
10442 | 400.00 | 2023-02-11 | 73 | 1 | 5 | Budget |
36025 | 132.00 | 2025-02-11 | 73 | 7 | 3 | Actual |
5365 | 300.00 | 2022-09-13 | 73 | 6 | 7 | Budget |
36087 | 625.00 | 2025-02-11 | 73 | 6 | 4 | Actual |
24223 | 395.03 | 2024-03-12 | 73 | 2 | 8 | Actual |
11156 | 220.00 | 2023-02-11 | 73 | 6 | 8 | Budget |
34782 | 665.00 | 2025-01-11 | 73 | 1 | 3 | Actual |
33752 | 655.00 | 2024-12-13 | 73 | 1 | 4 | Actual |
26142 | 125.00 | 2024-05-12 | 73 | 6 | 6 | Actual |
7691 | 442.00 | 2022-11-13 | 73 | 1 | 8 | Actual |
26738 | 297.75 | 2024-05-12 | 73 | 2 | 13 | Actual |
20303 | 169.91 | 2023-11-13 | 73 | 1 | 11 | Actual |
32599 | 146.00 | 2024-11-12 | 73 | 7 | 3 | Actual |
11750 | 120.00 | 2023-03-13 | 73 | 2 | 6 | Budget |
19275 | 122.04 | 2023-10-13 | 73 | 1 | 11 | Actual |
1392 | 312.00 | 2022-06-13 | 73 | 6 | 4 | Actual |
33543 | 338.10 | 2024-11-12 | 73 | 2 | 13 | Actual |
32153 | 146.51 | 2024-10-12 | 73 | 3 | 11 | Actual |
27684 | 181.61 | 2024-06-12 | 73 | 6 | 11 | Actual |
13500 | 760.00 | 2023-05-13 | 73 | 1 | 3 | Actual |
23009 | 108.00 | 2024-02-11 | 73 | 5 | 6 | Actual |
16437 | 11.40 | 2023-07-14 | 73 | 2 | 12 | Actual |
16971 | 137.00 | 2023-08-13 | 73 | 6 | 6 | Actual |
9384 | 291.00 | 2023-01-11 | 73 | 6 | 5 | Actual |
34725 | 338.10 | 2024-12-13 | 73 | 6 | 13 | Actual |
9711 | 148.00 | 2023-01-11 | 73 | 6 | 6 | Actual |
32207 | 73.10 | 2024-10-12 | 73 | 5 | 11 | Actual |
15854 | 150.00 | 2023-07-14 | 73 | 3 | 6 | Actual |
738 | 201.00 | 2022-05-13 | 73 | 6 | 6 | Actual |
33632 | 778.00 | 2024-12-13 | 73 | 1 | 3 | Actual |
34693 | 238.10 | 2024-12-13 | 73 | 2 | 13 | Actual |
2456 | 500.00 | 2022-07-14 | 73 | 1 | 4 | Budget |
24843 | 245.00 | 2024-04-12 | 73 | 1 | 5 | Actual |
15311 | 97.57 | 2023-06-13 | 73 | 4 | 11 | Actual |
Generated 2025-06-12 23:52:54.195 UTC