[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 396 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13021 | 110.00 | 2023-03-21 | 73 | 5 | 6 | Budget |
36875 | 49.70 | 2025-01-19 | 73 | 2 | 12 | Actual |
5633 | 272.00 | 2022-09-20 | 73 | 1 | 3 | Actual |
738 | 201.00 | 2022-04-20 | 73 | 6 | 6 | Actual |
21273 | 246.54 | 2023-11-21 | 73 | 6 | 8 | Actual |
22449 | 120.97 | 2023-12-19 | 73 | 6 | 11 | Actual |
32840 | 78.00 | 2024-10-20 | 73 | 2 | 6 | Actual |
11623 | 300.00 | 2023-02-18 | 73 | 6 | 5 | Budget |
12751 | 300.00 | 2023-03-21 | 73 | 6 | 5 | Budget |
3060 | 429.00 | 2022-06-21 | 73 | 1 | 7 | Actual |
9000 | 222.00 | 2022-12-19 | 73 | 1 | 3 | Actual |
3997 | 152.00 | 2022-07-21 | 73 | 4 | 6 | Actual |
8674 | 332.00 | 2022-11-21 | 73 | 1 | 7 | Actual |
24751 | 380.00 | 2024-03-20 | 73 | 1 | 4 | Actual |
17469 | 11.40 | 2023-07-21 | 73 | 2 | 12 | Actual |
38232 | 579.00 | 2025-03-21 | 73 | 1 | 3 | Actual |
15284 | 59.27 | 2023-05-21 | 73 | 3 | 11 | Actual |
33724 | 185.00 | 2024-11-20 | 73 | 7 | 3 | Actual |
24785 | 229.00 | 2024-03-20 | 73 | 6 | 4 | Actual |
5121 | 161.00 | 2022-08-21 | 73 | 4 | 6 | Actual |
7004 | 300.00 | 2022-10-21 | 73 | 6 | 4 | Budget |
5772 | 86.00 | 2022-09-20 | 73 | 7 | 3 | Actual |
27770 | 37.99 | 2024-05-20 | 73 | 2 | 12 | Actual |
21833 | 365.00 | 2023-12-19 | 73 | 1 | 5 | Actual |
27888 | 424.07 | 2024-05-20 | 73 | 2 | 13 | Actual |
25133 | 499.00 | 2024-03-20 | 73 | 1 | 7 | Actual |
10770 | 88.00 | 2023-01-19 | 73 | 5 | 6 | Actual |
30292 | 355.00 | 2024-08-20 | 73 | 6 | 3 | Actual |
17917 | 230.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
4509 | 229.00 | 2022-08-21 | 73 | 1 | 3 | Actual |
38480 | 395.00 | 2025-03-21 | 73 | 6 | 5 | Actual |
27541 | 350.77 | 2024-05-20 | 73 | 1 | 11 | Actual |
26417 | 151.83 | 2024-04-19 | 73 | 1 | 11 | Actual |
28693 | 311.40 | 2024-06-20 | 73 | 1 | 11 | Actual |
16738 | 386.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
33879 | 547.00 | 2024-11-20 | 73 | 6 | 5 | Actual |
38678 | 221.00 | 2025-03-21 | 73 | 6 | 6 | Actual |
19 | 250.00 | 2022-04-20 | 73 | 1 | 3 | Actual |
33010 | 685.00 | 2024-10-20 | 73 | 1 | 7 | Actual |
1148 | 300.00 | 2022-05-21 | 73 | 1 | 3 | Budget |
17028 | 421.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
20446 | 94.38 | 2023-10-21 | 73 | 6 | 11 | Actual |
35726 | 102.89 | 2024-12-19 | 73 | 2 | 12 | Actual |
4836 | 332.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
35440 | 395.03 | 2024-12-19 | 73 | 6 | 8 | Actual |
33458 | 343.32 | 2024-10-20 | 73 | 6 | 12 | Actual |
35817 | 146.87 | 2024-12-19 | 73 | 1 | 13 | Actual |
28098 | 741.00 | 2024-06-20 | 73 | 1 | 4 | Actual |
10968 | 300.00 | 2023-01-19 | 73 | 6 | 7 | Budget |
35877 | 366.17 | 2024-12-19 | 73 | 6 | 13 | Actual |
22717 | 395.00 | 2024-01-19 | 73 | 1 | 4 | Actual |
31716 | 74.00 | 2024-09-19 | 73 | 2 | 6 | Actual |
30505 | 450.00 | 2024-08-20 | 73 | 6 | 5 | Actual |
39329 | 320.56 | 2025-03-21 | 73 | 6 | 13 | Actual |
4183 | 300.00 | 2022-07-21 | 73 | 1 | 7 | Budget |
26472 | 95.44 | 2024-04-19 | 73 | 3 | 11 | Actual |
32627 | 741.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
2330 | 159.00 | 2022-06-21 | 73 | 6 | 3 | Actual |
2456 | 500.00 | 2022-06-21 | 73 | 1 | 4 | Budget |
9711 | 148.00 | 2022-12-19 | 73 | 6 | 6 | Actual |
18379 | 25.23 | 2023-08-21 | 73 | 5 | 11 | Actual |
12975 | 165.00 | 2023-03-21 | 73 | 4 | 6 | Actual |
39003 | 160.34 | 2025-03-21 | 73 | 3 | 11 | Actual |
34874 | 158.00 | 2024-12-19 | 73 | 7 | 3 | Actual |
Generated 2025-05-20 20:13:48.970 UTC