[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 496 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10578 | 223.00 | 2023-02-10 | 73 | 1 | 6 | Actual |
5960 | 300.00 | 2022-10-12 | 73 | 1 | 5 | Budget |
3121 | 282.00 | 2022-07-13 | 73 | 6 | 7 | Actual |
30470 | 508.00 | 2024-09-11 | 73 | 1 | 5 | Actual |
27921 | 466.17 | 2024-06-11 | 73 | 6 | 13 | Actual |
24137 | 339.00 | 2024-03-11 | 73 | 6 | 7 | Actual |
12974 | 220.00 | 2023-04-12 | 73 | 4 | 6 | Budget |
15996 | 421.00 | 2023-07-13 | 73 | 1 | 7 | Actual |
19590 | 760.00 | 2023-11-12 | 73 | 1 | 3 | Actual |
28922 | 44.38 | 2024-07-12 | 73 | 2 | 12 | Actual |
9790 | 455.00 | 2023-01-10 | 73 | 1 | 7 | Actual |
38565 | 102.00 | 2025-04-12 | 73 | 2 | 6 | Actual |
24751 | 380.00 | 2024-04-11 | 73 | 1 | 4 | Actual |
34995 | 527.00 | 2025-01-10 | 73 | 1 | 5 | Actual |
6896 | 70.00 | 2022-11-12 | 73 | 7 | 3 | Budget |
26828 | 527.00 | 2024-06-11 | 73 | 1 | 3 | Actual |
17969 | 78.00 | 2023-09-12 | 73 | 5 | 6 | Actual |
6351 | 131.00 | 2022-10-12 | 73 | 6 | 6 | Actual |
24723 | 83.00 | 2024-04-11 | 73 | 7 | 3 | Actual |
35759 | 431.62 | 2025-01-10 | 73 | 6 | 12 | Actual |
23814 | 298.00 | 2024-03-11 | 73 | 1 | 5 | Actual |
7939 | 120.00 | 2022-12-13 | 73 | 6 | 3 | Budget |
12752 | 249.00 | 2023-04-12 | 73 | 6 | 5 | Actual |
10828 | 220.00 | 2023-02-10 | 73 | 6 | 6 | Budget |
20126 | 301.00 | 2023-11-12 | 73 | 6 | 7 | Actual |
8265 | 300.00 | 2022-12-13 | 73 | 6 | 5 | Actual |
37619 | 452.00 | 2025-03-12 | 73 | 6 | 7 | Actual |
6245 | 153.00 | 2022-10-12 | 73 | 4 | 6 | Actual |
7738 | 220.00 | 2022-11-12 | 73 | 2 | 8 | Budget |
3997 | 152.00 | 2022-08-12 | 73 | 4 | 6 | Actual |
17241 | 100.76 | 2023-08-12 | 73 | 1 | 11 | Actual |
14874 | 234.00 | 2023-06-12 | 73 | 3 | 6 | Actual |
31209 | 409.28 | 2024-09-11 | 73 | 6 | 12 | Actual |
34133 | 861.00 | 2024-12-12 | 73 | 1 | 7 | Actual |
14458 | 27.36 | 2023-05-12 | 73 | 6 | 12 | Actual |
5168 | 111.00 | 2022-09-12 | 73 | 5 | 6 | Actual |
21386 | 83.74 | 2023-12-13 | 73 | 3 | 11 | Actual |
19357 | 66.72 | 2023-10-12 | 73 | 4 | 11 | Actual |
586 | 281.00 | 2022-05-12 | 73 | 3 | 6 | Actual |
26526 | 15.65 | 2024-05-11 | 73 | 5 | 11 | Actual |
20619 | 721.00 | 2023-12-13 | 73 | 1 | 3 | Actual |
35228 | 210.00 | 2025-01-10 | 73 | 6 | 6 | Actual |
8064 | 546.00 | 2022-12-13 | 73 | 1 | 4 | Actual |
24014 | 104.00 | 2024-03-11 | 73 | 5 | 6 | Actual |
7271 | 131.00 | 2022-11-12 | 73 | 2 | 6 | Actual |
16437 | 11.40 | 2023-07-13 | 73 | 2 | 12 | Actual |
20212 | 414.73 | 2023-11-12 | 73 | 2 | 8 | Actual |
10967 | 374.00 | 2023-02-10 | 73 | 6 | 7 | Actual |
12032 | 270.00 | 2023-03-12 | 73 | 1 | 7 | Actual |
16912 | 126.00 | 2023-08-12 | 73 | 4 | 6 | Actual |
27186 | 293.00 | 2024-06-11 | 73 | 3 | 6 | Actual |
11295 | 166.00 | 2023-03-12 | 73 | 6 | 3 | Actual |
8535 | 148.00 | 2022-12-13 | 73 | 5 | 6 | Actual |
31055 | 184.81 | 2024-09-11 | 73 | 4 | 11 | Actual |
819 | 400.00 | 2022-05-12 | 73 | 1 | 7 | Budget |
24631 | 702.00 | 2024-04-11 | 73 | 1 | 3 | Actual |
26738 | 297.75 | 2024-05-11 | 73 | 2 | 13 | Actual |
25254 | 305.63 | 2024-04-11 | 73 | 2 | 8 | Actual |
37585 | 582.00 | 2025-03-12 | 73 | 1 | 7 | Actual |
4244 | 300.00 | 2022-08-12 | 73 | 6 | 7 | Budget |
7223 | 300.00 | 2022-11-12 | 73 | 1 | 6 | Budget |
31294 | 238.10 | 2024-09-11 | 73 | 2 | 13 | Actual |
Generated 2025-06-12 00:29:50.235 UTC