[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 439 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37330 | 471.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
6819 | 135.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
34254 | 520.79 | 2024-11-22 | 73 | 2 | 8 | Actual |
29634 | 861.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
32098 | 302.89 | 2024-09-21 | 73 | 1 | 11 | Actual |
19005 | 142.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
16264 | 57.14 | 2023-06-23 | 73 | 3 | 11 | Actual |
36730 | 167.78 | 2025-01-21 | 73 | 4 | 11 | Actual |
25573 | 8.21 | 2024-03-22 | 73 | 2 | 12 | Actual |
24574 | 18.84 | 2024-02-20 | 73 | 6 | 12 | Actual |
1613 | 196.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
25288 | 296.54 | 2024-03-22 | 73 | 6 | 8 | Actual |
27271 | 210.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
29286 | 486.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
34076 | 154.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
20924 | 181.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
20331 | 35.87 | 2023-10-23 | 73 | 2 | 11 | Actual |
39177 | 94.38 | 2025-03-23 | 73 | 2 | 12 | Actual |
28310 | 66.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
22215 | 620.79 | 2023-12-21 | 73 | 1 | 8 | Actual |
16318 | 27.36 | 2023-06-23 | 73 | 5 | 11 | Actual |
488 | 220.00 | 2022-04-22 | 73 | 1 | 6 | Budget |
35498 | 300.76 | 2024-12-21 | 73 | 1 | 11 | Actual |
30644 | 144.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
31631 | 532.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
37117 | 556.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
21359 | 77.36 | 2023-11-23 | 73 | 2 | 11 | Actual |
22122 | 429.00 | 2023-12-21 | 73 | 1 | 7 | Actual |
29789 | 496.54 | 2024-07-22 | 73 | 6 | 8 | Actual |
17769 | 263.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
13082 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
11373 | 43.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
12172 | 395.03 | 2023-02-20 | 73 | 1 | 8 | Actual |
12031 | 400.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
38144 | 346.87 | 2025-02-20 | 73 | 2 | 13 | Actual |
19384 | 45.44 | 2023-09-22 | 73 | 5 | 11 | Actual |
24843 | 245.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
5492 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
28573 | 738.97 | 2024-06-22 | 73 | 1 | 8 | Actual |
9790 | 455.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
21532 | 20.97 | 2023-11-23 | 73 | 1 | 12 | Actual |
38117 | 260.91 | 2025-02-20 | 73 | 1 | 13 | Actual |
8124 | 300.00 | 2022-11-23 | 73 | 6 | 4 | Budget |
24878 | 272.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
8595 | 224.00 | 2022-11-23 | 73 | 6 | 6 | Actual |
633 | 157.00 | 2022-04-22 | 73 | 4 | 6 | Actual |
39057 | 41.19 | 2025-03-23 | 73 | 5 | 11 | Actual |
16525 | 585.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
32450 | 274.94 | 2024-09-21 | 73 | 6 | 13 | Actual |
20034 | 148.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
8203 | 353.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
33044 | 591.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
31267 | 132.83 | 2024-08-22 | 73 | 1 | 13 | Actual |
31716 | 74.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
9246 | 300.00 | 2022-12-21 | 73 | 6 | 4 | Budget |
36087 | 625.00 | 2025-01-21 | 73 | 6 | 4 | Actual |
33338 | 257.15 | 2024-10-22 | 73 | 6 | 11 | Actual |
6429 | 325.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
14515 | 546.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
35169 | 135.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
15284 | 59.27 | 2023-05-23 | 73 | 3 | 11 | Actual |
819 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
16291 | 73.10 | 2023-06-23 | 73 | 4 | 11 | Actual |
24314 | 122.04 | 2024-02-20 | 73 | 1 | 11 | Actual |
Generated 2025-05-22 04:02:58.828 UTC