[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 42 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2827 | 300.00 | 2022-07-07 | 73 | 3 | 6 | Budget |
20866 | 361.00 | 2023-12-07 | 73 | 6 | 5 | Actual |
6022 | 345.00 | 2022-10-06 | 73 | 6 | 5 | Actual |
17121 | 513.21 | 2023-08-06 | 73 | 1 | 8 | Actual |
17649 | 96.00 | 2023-09-06 | 73 | 7 | 3 | Actual |
22752 | 205.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
24785 | 229.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
11420 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
6759 | 338.00 | 2022-11-06 | 73 | 1 | 3 | Actual |
585 | 300.00 | 2022-05-06 | 73 | 3 | 6 | Budget |
27040 | 556.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
38324 | 98.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
33752 | 655.00 | 2024-12-06 | 73 | 1 | 4 | Actual |
19801 | 429.00 | 2023-11-06 | 73 | 1 | 5 | Actual |
4183 | 300.00 | 2022-08-06 | 73 | 1 | 7 | Budget |
18504 | 32.67 | 2023-09-06 | 73 | 6 | 12 | Actual |
11624 | 280.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
34874 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
38267 | 482.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
16773 | 332.00 | 2023-08-06 | 73 | 6 | 5 | Actual |
24314 | 122.04 | 2024-03-05 | 73 | 1 | 11 | Actual |
38976 | 151.83 | 2025-04-06 | 73 | 2 | 11 | Actual |
37469 | 145.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
1660 | 100.00 | 2022-06-06 | 73 | 2 | 6 | Budget |
16352 | 102.89 | 2023-07-07 | 73 | 6 | 11 | Actual |
34133 | 861.00 | 2024-12-06 | 73 | 1 | 7 | Actual |
6148 | 94.00 | 2022-10-06 | 73 | 2 | 6 | Actual |
24878 | 272.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
14045 | 444.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
33724 | 185.00 | 2024-12-06 | 73 | 7 | 3 | Actual |
13594 | 166.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
32040 | 473.82 | 2024-10-05 | 73 | 6 | 8 | Actual |
25907 | 369.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
33787 | 624.00 | 2024-12-06 | 73 | 6 | 4 | Actual |
10908 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
35553 | 178.42 | 2025-01-04 | 73 | 3 | 11 | Actual |
961 | 535.94 | 2022-05-06 | 73 | 1 | 8 | Actual |
8922 | 120.00 | 2022-12-07 | 73 | 6 | 8 | Budget |
35934 | 778.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
25605 | 23.10 | 2024-04-05 | 73 | 6 | 12 | Actual |
33130 | 399.57 | 2024-11-05 | 73 | 2 | 8 | Actual |
14133 | 316.24 | 2023-05-06 | 73 | 2 | 8 | Actual |
13302 | 514.73 | 2023-04-06 | 73 | 1 | 8 | Actual |
37202 | 585.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
6818 | 120.00 | 2022-11-06 | 73 | 6 | 3 | Budget |
36470 | 490.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
4646 | 110.00 | 2022-09-06 | 73 | 7 | 3 | Budget |
34287 | 366.24 | 2024-12-06 | 73 | 6 | 8 | Actual |
38387 | 486.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
632 | 220.00 | 2022-05-06 | 73 | 4 | 6 | Budget |
26711 | 132.83 | 2024-05-05 | 73 | 1 | 13 | Actual |
17028 | 421.00 | 2023-08-06 | 73 | 1 | 7 | Actual |
39091 | 242.25 | 2025-04-06 | 73 | 6 | 11 | Actual |
21005 | 144.00 | 2023-12-07 | 73 | 4 | 6 | Actual |
2082 | 300.00 | 2022-06-06 | 73 | 1 | 8 | Budget |
10254 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
23394 | 97.57 | 2024-02-04 | 73 | 4 | 11 | Actual |
32920 | 99.00 | 2024-11-05 | 73 | 5 | 6 | Actual |
11046 | 300.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
5305 | 270.00 | 2022-09-06 | 73 | 1 | 7 | Actual |
Generated 2025-06-05 19:18:29.336 UTC