[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 423 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8016 | 55.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
30795 | 421.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
15826 | 30.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
16912 | 126.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
15284 | 59.27 | 2023-05-22 | 73 | 3 | 11 | Actual |
22689 | 150.00 | 2024-01-20 | 73 | 7 | 3 | Actual |
21867 | 210.00 | 2023-12-20 | 73 | 6 | 5 | Actual |
18298 | 23.10 | 2023-08-22 | 73 | 2 | 11 | Actual |
30881 | 355.63 | 2024-08-21 | 73 | 2 | 8 | Actual |
11846 | 167.00 | 2023-02-19 | 73 | 4 | 6 | Actual |
34454 | 69.91 | 2024-11-21 | 73 | 5 | 11 | Actual |
9463 | 300.00 | 2022-12-20 | 73 | 1 | 6 | Budget |
35406 | 428.36 | 2024-12-20 | 73 | 2 | 8 | Actual |
37330 | 471.00 | 2025-02-19 | 73 | 6 | 5 | Actual |
39296 | 422.31 | 2025-03-22 | 73 | 2 | 13 | Actual |
10578 | 223.00 | 2023-01-20 | 73 | 1 | 6 | Actual |
18093 | 301.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
19921 | 66.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
10967 | 374.00 | 2023-01-20 | 73 | 6 | 7 | Actual |
37443 | 312.00 | 2025-02-19 | 73 | 3 | 6 | Actual |
10770 | 88.00 | 2023-01-20 | 73 | 5 | 6 | Actual |
37469 | 145.00 | 2025-02-19 | 73 | 4 | 6 | Actual |
18151 | 443.51 | 2023-08-22 | 73 | 1 | 8 | Actual |
633 | 157.00 | 2022-04-21 | 73 | 4 | 6 | Actual |
31475 | 146.00 | 2024-09-20 | 73 | 7 | 3 | Actual |
6897 | 53.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
5821 | 400.00 | 2022-09-21 | 73 | 1 | 4 | Budget |
24574 | 18.84 | 2024-02-19 | 73 | 6 | 12 | Actual |
23394 | 97.57 | 2024-01-20 | 73 | 4 | 11 | Actual |
36345 | 116.00 | 2025-01-20 | 73 | 5 | 6 | Actual |
1533 | 218.00 | 2022-05-22 | 73 | 6 | 5 | Actual |
3308 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
26863 | 497.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
24515 | 20.97 | 2024-02-19 | 73 | 1 | 12 | Actual |
28098 | 741.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
17063 | 353.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
23512 | 15.65 | 2024-01-20 | 73 | 1 | 12 | Actual |
15854 | 150.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
32207 | 73.10 | 2024-09-20 | 73 | 5 | 11 | Actual |
11750 | 120.00 | 2023-02-19 | 73 | 2 | 6 | Budget |
38480 | 395.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
24991 | 162.00 | 2024-03-21 | 73 | 3 | 6 | Actual |
18773 | 290.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
28515 | 443.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
16938 | 93.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
407 | 336.00 | 2022-04-21 | 73 | 6 | 5 | Actual |
21413 | 100.76 | 2023-11-22 | 73 | 4 | 11 | Actual |
2514 | 234.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
1285 | 46.00 | 2022-05-22 | 73 | 7 | 3 | Actual |
10626 | 101.00 | 2023-01-20 | 73 | 2 | 6 | Actual |
2456 | 500.00 | 2022-06-22 | 73 | 1 | 4 | Budget |
38593 | 248.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
15493 | 790.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
33277 | 109.27 | 2024-10-21 | 73 | 3 | 11 | Actual |
15741 | 219.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
36590 | 510.18 | 2025-01-20 | 73 | 6 | 8 | Actual |
38267 | 482.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
32662 | 483.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
29437 | 182.00 | 2024-07-21 | 73 | 1 | 6 | Actual |
7143 | 300.00 | 2022-10-22 | 73 | 6 | 5 | Budget |
8441 | 245.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
3060 | 429.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
37619 | 452.00 | 2025-02-19 | 73 | 6 | 7 | Actual |
16831 | 216.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
Generated 2025-05-21 23:48:17.803 UTC