[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 478 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
13411 | 276.84 | 2023-04-02 | 73 | 6 | 8 | Actual |
26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
6351 | 131.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
38387 | 486.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
19894 | 137.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
15229 | 126.29 | 2023-06-02 | 73 | 1 | 11 | Actual |
8124 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
26142 | 125.00 | 2024-05-01 | 73 | 6 | 6 | Actual |
8393 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
21440 | 22.04 | 2023-12-03 | 73 | 5 | 11 | Actual |
30590 | 81.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
33304 | 113.53 | 2024-11-01 | 73 | 4 | 11 | Actual |
34373 | 60.33 | 2024-12-02 | 73 | 2 | 11 | Actual |
19357 | 66.72 | 2023-10-02 | 73 | 4 | 11 | Actual |
20091 | 457.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
38948 | 369.91 | 2025-04-02 | 73 | 1 | 11 | Actual |
348 | 301.00 | 2022-05-02 | 73 | 1 | 5 | Actual |
27483 | 296.54 | 2024-06-01 | 73 | 6 | 8 | Actual |
33277 | 109.27 | 2024-11-01 | 73 | 3 | 11 | Actual |
22983 | 82.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
9139 | 47.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
22122 | 429.00 | 2023-12-31 | 73 | 1 | 7 | Actual |
26445 | 53.95 | 2024-05-01 | 73 | 2 | 11 | Actual |
17149 | 245.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
22157 | 364.00 | 2023-12-31 | 73 | 6 | 7 | Actual |
2082 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
19275 | 122.04 | 2023-10-02 | 73 | 1 | 11 | Actual |
30915 | 567.76 | 2024-09-01 | 73 | 6 | 8 | Actual |
5445 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
35726 | 102.89 | 2024-12-31 | 73 | 2 | 12 | Actual |
4429 | 246.54 | 2022-08-02 | 73 | 6 | 8 | Actual |
3715 | 300.00 | 2022-08-02 | 73 | 1 | 5 | Budget |
18058 | 414.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
11846 | 167.00 | 2023-03-02 | 73 | 4 | 6 | Actual |
22334 | 105.02 | 2023-12-31 | 73 | 1 | 11 | Actual |
15493 | 790.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
12361 | 272.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
25043 | 74.00 | 2024-04-01 | 73 | 5 | 6 | Actual |
16645 | 317.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
12423 | 173.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
21153 | 416.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
31175 | 111.40 | 2024-09-01 | 73 | 2 | 12 | Actual |
37906 | 40.12 | 2025-03-02 | 73 | 5 | 11 | Actual |
5695 | 132.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
34666 | 274.94 | 2024-12-02 | 73 | 1 | 13 | Actual |
3949 | 220.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
37237 | 608.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
33338 | 257.15 | 2024-11-01 | 73 | 6 | 11 | Actual |
11894 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
1660 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
37879 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
27363 | 473.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
9060 | 161.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
1332 | 500.00 | 2022-06-02 | 73 | 1 | 4 | Budget |
24256 | 343.51 | 2024-03-01 | 73 | 6 | 8 | Actual |
30141 | 183.71 | 2024-08-01 | 73 | 1 | 13 | Actual |
36730 | 167.78 | 2025-01-31 | 73 | 4 | 11 | Actual |
27040 | 556.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
34168 | 514.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
18973 | 57.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
7552 | 494.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
Generated 2025-06-01 22:01:30.875 UTC