[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 420 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2981 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
21775 | 257.00 | 2023-12-20 | 73 | 6 | 4 | Actual |
8595 | 224.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
35817 | 146.87 | 2024-12-20 | 73 | 1 | 13 | Actual |
37174 | 137.00 | 2025-02-19 | 73 | 7 | 3 | Actual |
7612 | 300.00 | 2022-10-22 | 73 | 6 | 7 | Budget |
19921 | 66.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
3900 | 110.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
16525 | 585.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
23421 | 25.23 | 2024-01-20 | 73 | 5 | 11 | Actual |
37388 | 203.00 | 2025-02-19 | 73 | 1 | 6 | Actual |
1009 | 198.05 | 2022-04-21 | 73 | 2 | 8 | Actual |
21833 | 365.00 | 2023-12-20 | 73 | 1 | 5 | Actual |
18093 | 301.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
29544 | 102.00 | 2024-07-21 | 73 | 5 | 6 | Actual |
21005 | 144.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
35580 | 178.42 | 2024-12-20 | 73 | 4 | 11 | Actual |
34427 | 199.70 | 2024-11-21 | 73 | 4 | 11 | Actual |
1149 | 286.00 | 2022-05-22 | 73 | 1 | 3 | Actual |
16858 | 62.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
39329 | 320.56 | 2025-03-22 | 73 | 6 | 13 | Actual |
20303 | 169.91 | 2023-10-22 | 73 | 1 | 11 | Actual |
32720 | 556.00 | 2024-10-21 | 73 | 1 | 5 | Actual |
3307 | 213.21 | 2022-06-22 | 73 | 6 | 8 | Actual |
34574 | 111.40 | 2024-11-21 | 73 | 2 | 12 | Actual |
3574 | 400.00 | 2022-07-22 | 73 | 1 | 4 | Budget |
18270 | 139.06 | 2023-08-22 | 73 | 1 | 11 | Actual |
3308 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
38735 | 520.00 | 2025-03-22 | 73 | 1 | 7 | Actual |
23544 | 22.04 | 2024-01-20 | 73 | 6 | 12 | Actual |
6819 | 135.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
31475 | 146.00 | 2024-09-20 | 73 | 7 | 3 | Actual |
22006 | 157.00 | 2023-12-20 | 73 | 4 | 6 | Actual |
7938 | 161.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
15109 | 585.94 | 2023-05-22 | 73 | 1 | 8 | Actual |
15436 | 24.16 | 2023-05-22 | 73 | 6 | 12 | Actual |
879 | 300.00 | 2022-04-21 | 73 | 6 | 7 | Actual |
10176 | 220.00 | 2023-01-20 | 73 | 6 | 3 | Budget |
3248 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
27888 | 424.07 | 2024-05-21 | 73 | 2 | 13 | Actual |
21741 | 355.00 | 2023-12-20 | 73 | 1 | 4 | Actual |
5553 | 220.00 | 2022-08-22 | 73 | 6 | 8 | Budget |
23134 | 455.00 | 2024-01-20 | 73 | 6 | 7 | Actual |
35088 | 162.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
34254 | 520.79 | 2024-11-21 | 73 | 2 | 8 | Actual |
17917 | 230.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
8265 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
36993 | 310.03 | 2025-01-20 | 73 | 2 | 13 | Actual |
7690 | 300.00 | 2022-10-22 | 73 | 1 | 8 | Budget |
7004 | 300.00 | 2022-10-22 | 73 | 6 | 4 | Budget |
13866 | 158.00 | 2023-04-21 | 73 | 3 | 6 | Actual |
24843 | 245.00 | 2024-03-21 | 73 | 1 | 5 | Actual |
1206 | 203.00 | 2022-05-22 | 73 | 6 | 3 | Actual |
8392 | 111.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
1284 | 80.00 | 2022-05-22 | 73 | 7 | 3 | Budget |
31716 | 74.00 | 2024-09-20 | 73 | 2 | 6 | Actual |
19743 | 223.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
20619 | 721.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
8535 | 148.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
13351 | 245.03 | 2023-03-22 | 73 | 2 | 8 | Actual |
25288 | 296.54 | 2024-03-21 | 73 | 6 | 8 | Actual |
19590 | 760.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
25942 | 400.00 | 2024-04-20 | 73 | 6 | 5 | Actual |
36470 | 490.00 | 2025-01-20 | 73 | 6 | 7 | Actual |
Generated 2025-05-21 23:56:12.940 UTC