[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 476 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37174 | 137.00 | 2025-03-06 | 73 | 7 | 3 | Actual |
3774 | 300.00 | 2022-08-06 | 73 | 6 | 5 | Budget |
37295 | 702.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
14227 | 108.21 | 2023-05-06 | 73 | 1 | 11 | Actual |
22276 | 220.78 | 2024-01-04 | 73 | 6 | 8 | Actual |
31209 | 409.28 | 2024-09-05 | 73 | 6 | 12 | Actual |
28070 | 141.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
12611 | 364.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
32868 | 240.00 | 2024-11-05 | 73 | 3 | 6 | Actual |
8392 | 111.00 | 2022-12-07 | 73 | 2 | 6 | Actual |
4695 | 483.00 | 2022-09-06 | 73 | 1 | 4 | Actual |
15939 | 118.00 | 2023-07-07 | 73 | 6 | 6 | Actual |
22389 | 102.89 | 2024-01-04 | 73 | 3 | 11 | Actual |
19097 | 442.00 | 2023-10-06 | 73 | 6 | 7 | Actual |
739 | 220.00 | 2022-05-06 | 73 | 6 | 6 | Budget |
15996 | 421.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
32240 | 253.96 | 2024-10-05 | 73 | 6 | 11 | Actual |
21656 | 364.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
16117 | 395.03 | 2023-07-07 | 73 | 2 | 8 | Actual |
30760 | 604.00 | 2024-09-05 | 73 | 1 | 7 | Actual |
30049 | 47.57 | 2024-08-05 | 73 | 2 | 12 | Actual |
4105 | 220.00 | 2022-08-06 | 73 | 6 | 6 | Budget |
10303 | 386.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
26445 | 53.95 | 2024-05-05 | 73 | 2 | 11 | Actual |
18379 | 25.23 | 2023-09-06 | 73 | 5 | 11 | Actual |
8673 | 400.00 | 2022-12-07 | 73 | 1 | 7 | Budget |
25784 | 121.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
6291 | 98.00 | 2022-10-06 | 73 | 5 | 6 | Actual |
19 | 250.00 | 2022-05-06 | 73 | 1 | 3 | Actual |
15528 | 416.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
17943 | 102.00 | 2023-09-06 | 73 | 4 | 6 | Actual |
25401 | 73.10 | 2024-04-05 | 73 | 3 | 11 | Actual |
28635 | 523.82 | 2024-07-06 | 73 | 6 | 8 | Actual |
5820 | 436.00 | 2022-10-06 | 73 | 1 | 4 | Actual |
12500 | 65.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
16410 | 17.78 | 2023-07-07 | 73 | 1 | 12 | Actual |
11373 | 43.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
26057 | 168.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
3637 | 300.00 | 2022-08-06 | 73 | 6 | 4 | Budget |
16151 | 366.24 | 2023-07-07 | 73 | 6 | 8 | Actual |
20245 | 461.70 | 2023-11-06 | 73 | 6 | 8 | Actual |
14668 | 235.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
1471 | 300.00 | 2022-06-06 | 73 | 1 | 5 | Budget |
20446 | 94.38 | 2023-11-06 | 73 | 6 | 11 | Actual |
20562 | 31.61 | 2023-11-06 | 73 | 6 | 12 | Actual |
39177 | 94.38 | 2025-04-06 | 73 | 2 | 12 | Actual |
38267 | 482.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
28573 | 738.97 | 2024-07-06 | 73 | 1 | 8 | Actual |
10500 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
29223 | 158.00 | 2024-08-05 | 73 | 7 | 3 | Actual |
35640 | 203.95 | 2025-01-04 | 73 | 6 | 11 | Actual |
26526 | 15.65 | 2024-05-05 | 73 | 5 | 11 | Actual |
16525 | 585.00 | 2023-08-06 | 73 | 1 | 3 | Actual |
14045 | 444.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
31538 | 414.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
10676 | 304.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
7551 | 400.00 | 2022-11-06 | 73 | 1 | 7 | Budget |
10302 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
30470 | 508.00 | 2024-09-05 | 73 | 1 | 5 | Actual |
14874 | 234.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
Generated 2025-06-05 21:51:55.929 UTC