[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 474 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4757 | 300.00 | 2022-09-13 | 73 | 6 | 4 | Budget |
26948 | 912.00 | 2024-06-12 | 73 | 1 | 4 | Actual |
19 | 250.00 | 2022-05-13 | 73 | 1 | 3 | Actual |
15137 | 252.60 | 2023-06-13 | 73 | 2 | 8 | Actual |
10675 | 300.00 | 2023-02-11 | 73 | 3 | 6 | Budget |
6292 | 110.00 | 2022-10-13 | 73 | 5 | 6 | Budget |
35553 | 178.42 | 2025-01-11 | 73 | 3 | 11 | Actual |
34018 | 175.00 | 2024-12-13 | 73 | 4 | 6 | Actual |
25573 | 8.21 | 2024-04-12 | 73 | 2 | 12 | Actual |
1207 | 220.00 | 2022-06-13 | 73 | 6 | 3 | Budget |
19590 | 760.00 | 2023-11-13 | 73 | 1 | 3 | Actual |
30853 | 1182.92 | 2024-09-12 | 73 | 1 | 8 | Actual |
36025 | 132.00 | 2025-02-11 | 73 | 7 | 3 | Actual |
7938 | 161.00 | 2022-12-14 | 73 | 6 | 3 | Actual |
1709 | 300.00 | 2022-06-13 | 73 | 3 | 6 | Budget |
37585 | 582.00 | 2025-03-13 | 73 | 1 | 7 | Actual |
4695 | 483.00 | 2022-09-13 | 73 | 1 | 4 | Actual |
24457 | 133.74 | 2024-03-12 | 73 | 6 | 11 | Actual |
1067 | 198.05 | 2022-05-13 | 73 | 6 | 8 | Actual |
4104 | 216.00 | 2022-08-13 | 73 | 6 | 6 | Actual |
27212 | 160.00 | 2024-06-12 | 73 | 4 | 6 | Actual |
7223 | 300.00 | 2022-11-13 | 73 | 1 | 6 | Budget |
23693 | 96.00 | 2024-03-12 | 73 | 7 | 3 | Actual |
38175 | 369.68 | 2025-03-13 | 73 | 6 | 13 | Actual |
9383 | 300.00 | 2023-01-11 | 73 | 6 | 5 | Budget |
20303 | 169.91 | 2023-11-13 | 73 | 1 | 11 | Actual |
4756 | 270.00 | 2022-09-13 | 73 | 6 | 4 | Actual |
29166 | 450.00 | 2024-08-12 | 73 | 6 | 3 | Actual |
9138 | 70.00 | 2023-01-11 | 73 | 7 | 3 | Budget |
21925 | 162.00 | 2024-01-11 | 73 | 1 | 6 | Actual |
16352 | 102.89 | 2023-07-14 | 73 | 6 | 11 | Actual |
5024 | 110.00 | 2022-09-13 | 73 | 2 | 6 | Budget |
5881 | 300.00 | 2022-10-13 | 73 | 6 | 4 | Budget |
34902 | 702.00 | 2025-01-11 | 73 | 1 | 4 | Actual |
18921 | 169.00 | 2023-10-13 | 73 | 3 | 6 | Actual |
15939 | 118.00 | 2023-07-14 | 73 | 6 | 6 | Actual |
38976 | 151.83 | 2025-04-13 | 73 | 2 | 11 | Actual |
16773 | 332.00 | 2023-08-13 | 73 | 6 | 5 | Actual |
7878 | 257.00 | 2022-12-14 | 73 | 1 | 3 | Actual |
34817 | 546.00 | 2025-01-11 | 73 | 6 | 3 | Actual |
23756 | 254.00 | 2024-03-12 | 73 | 6 | 4 | Actual |
21565 | 17.78 | 2023-12-14 | 73 | 6 | 12 | Actual |
27363 | 473.00 | 2024-06-12 | 73 | 6 | 7 | Actual |
9186 | 357.00 | 2023-01-11 | 73 | 1 | 4 | Actual |
38480 | 395.00 | 2025-04-13 | 73 | 6 | 5 | Actual |
36145 | 649.00 | 2025-02-11 | 73 | 1 | 5 | Actual |
38890 | 442.00 | 2025-04-13 | 73 | 6 | 8 | Actual |
12281 | 220.00 | 2023-03-13 | 73 | 6 | 8 | Budget |
20979 | 209.00 | 2023-12-14 | 73 | 3 | 6 | Actual |
11893 | 63.00 | 2023-03-13 | 73 | 5 | 6 | Actual |
15345 | 108.21 | 2023-06-13 | 73 | 6 | 11 | Actual |
36676 | 167.78 | 2025-02-11 | 73 | 2 | 11 | Actual |
26526 | 15.65 | 2024-05-12 | 73 | 5 | 11 | Actual |
13303 | 300.00 | 2023-04-13 | 73 | 1 | 8 | Budget |
3248 | 220.00 | 2022-07-14 | 73 | 2 | 8 | Budget |
1661 | 66.00 | 2022-06-13 | 73 | 2 | 6 | Actual |
6679 | 292.00 | 2022-10-13 | 73 | 6 | 8 | Actual |
4244 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Budget |
25288 | 296.54 | 2024-04-12 | 73 | 6 | 8 | Actual |
10117 | 236.00 | 2023-02-11 | 73 | 1 | 3 | Actual |
Generated 2025-06-13 00:43:09.952 UTC