[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 384 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27541 | 350.77 | 2024-06-11 | 73 | 1 | 11 | Actual |
8203 | 353.00 | 2022-12-13 | 73 | 1 | 5 | Actual |
34725 | 338.10 | 2024-12-12 | 73 | 6 | 13 | Actual |
19894 | 137.00 | 2023-11-12 | 73 | 1 | 6 | Actual |
34226 | 692.00 | 2024-12-12 | 73 | 1 | 8 | Actual |
8489 | 220.00 | 2022-12-13 | 73 | 4 | 6 | Budget |
25168 | 386.00 | 2024-04-11 | 73 | 6 | 7 | Actual |
29492 | 240.00 | 2024-08-11 | 73 | 3 | 6 | Actual |
23907 | 234.00 | 2024-03-11 | 73 | 1 | 6 | Actual |
19097 | 442.00 | 2023-10-12 | 73 | 6 | 7 | Actual |
15284 | 59.27 | 2023-06-12 | 73 | 3 | 11 | Actual |
21833 | 365.00 | 2024-01-10 | 73 | 1 | 5 | Actual |
34454 | 69.91 | 2024-12-12 | 73 | 5 | 11 | Actual |
7005 | 364.00 | 2022-11-12 | 73 | 6 | 4 | Actual |
16773 | 332.00 | 2023-08-12 | 73 | 6 | 5 | Actual |
33102 | 910.19 | 2024-11-11 | 73 | 1 | 8 | Actual |
18093 | 301.00 | 2023-09-12 | 73 | 6 | 7 | Actual |
8535 | 148.00 | 2022-12-13 | 73 | 5 | 6 | Actual |
21386 | 83.74 | 2023-12-13 | 73 | 3 | 11 | Actual |
35553 | 178.42 | 2025-01-10 | 73 | 3 | 11 | Actual |
10302 | 400.00 | 2023-02-10 | 73 | 1 | 4 | Budget |
17269 | 56.08 | 2023-08-12 | 73 | 2 | 11 | Actual |
36993 | 310.03 | 2025-02-10 | 73 | 2 | 13 | Actual |
14926 | 106.00 | 2023-06-12 | 73 | 5 | 6 | Actual |
28635 | 523.82 | 2024-07-12 | 73 | 6 | 8 | Actual |
27073 | 334.00 | 2024-06-11 | 73 | 6 | 5 | Actual |
1333 | 572.00 | 2022-06-12 | 73 | 1 | 4 | Actual |
20654 | 397.00 | 2023-12-13 | 73 | 6 | 3 | Actual |
17063 | 353.00 | 2023-08-12 | 73 | 6 | 7 | Actual |
35698 | 186.93 | 2025-01-10 | 73 | 1 | 12 | Actual |
22243 | 355.63 | 2024-01-10 | 73 | 2 | 8 | Actual |
31055 | 184.81 | 2024-09-11 | 73 | 4 | 11 | Actual |
7799 | 201.08 | 2022-11-12 | 73 | 6 | 8 | Actual |
38890 | 442.00 | 2025-04-12 | 73 | 6 | 8 | Actual |
6897 | 53.00 | 2022-11-12 | 73 | 7 | 3 | Actual |
9060 | 161.00 | 2023-01-10 | 73 | 6 | 3 | Actual |
28098 | 741.00 | 2024-07-12 | 73 | 1 | 4 | Actual |
10828 | 220.00 | 2023-02-10 | 73 | 6 | 6 | Budget |
16468 | 16.72 | 2023-07-13 | 73 | 6 | 12 | Actual |
39003 | 160.34 | 2025-04-12 | 73 | 3 | 11 | Actual |
17149 | 245.03 | 2023-08-12 | 73 | 2 | 8 | Actual |
78 | 151.00 | 2022-05-12 | 73 | 6 | 3 | Actual |
14668 | 235.00 | 2023-06-12 | 73 | 6 | 4 | Actual |
12752 | 249.00 | 2023-04-12 | 73 | 6 | 5 | Actual |
19062 | 414.00 | 2023-10-12 | 73 | 1 | 7 | Actual |
35285 | 520.00 | 2025-01-10 | 73 | 1 | 7 | Actual |
27921 | 466.17 | 2024-06-11 | 73 | 6 | 13 | Actual |
21061 | 127.00 | 2023-12-13 | 73 | 6 | 6 | Actual |
38678 | 221.00 | 2025-04-12 | 73 | 6 | 6 | Actual |
20385 | 69.91 | 2023-11-12 | 73 | 4 | 11 | Actual |
8344 | 213.00 | 2022-12-13 | 73 | 1 | 6 | Actual |
33724 | 185.00 | 2024-12-12 | 73 | 7 | 3 | Actual |
21273 | 246.54 | 2023-12-13 | 73 | 6 | 8 | Actual |
13411 | 276.84 | 2023-04-12 | 73 | 6 | 8 | Actual |
19384 | 45.44 | 2023-10-12 | 73 | 5 | 11 | Actual |
21474 | 94.38 | 2023-12-13 | 73 | 6 | 11 | Actual |
15648 | 304.00 | 2023-07-13 | 73 | 6 | 4 | Actual |
3900 | 110.00 | 2022-08-12 | 73 | 2 | 6 | Budget |
16209 | 156.08 | 2023-07-13 | 73 | 1 | 11 | Actual |
4897 | 300.00 | 2022-09-12 | 73 | 6 | 5 | Budget |
Generated 2025-06-12 02:41:38.887 UTC