[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 50 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8922 | 120.00 | 2022-12-14 | 73 | 6 | 8 | Budget |
28390 | 112.00 | 2024-07-13 | 73 | 5 | 6 | Actual |
36180 | 373.00 | 2025-02-11 | 73 | 6 | 5 | Actual |
29518 | 151.00 | 2024-08-12 | 73 | 4 | 6 | Actual |
15741 | 219.00 | 2023-07-14 | 73 | 6 | 5 | Actual |
12422 | 220.00 | 2023-04-13 | 73 | 6 | 3 | Budget |
35580 | 178.42 | 2025-01-11 | 73 | 4 | 11 | Actual |
9186 | 357.00 | 2023-01-11 | 73 | 1 | 4 | Actual |
3949 | 220.00 | 2022-08-13 | 73 | 3 | 6 | Budget |
19097 | 442.00 | 2023-10-13 | 73 | 6 | 7 | Actual |
18298 | 23.10 | 2023-09-13 | 73 | 2 | 11 | Actual |
38267 | 482.00 | 2025-04-13 | 73 | 6 | 3 | Actual |
5073 | 220.00 | 2022-09-13 | 73 | 3 | 6 | Budget |
7144 | 354.00 | 2022-11-13 | 73 | 6 | 5 | Actual |
25043 | 74.00 | 2024-04-12 | 73 | 5 | 6 | Actual |
29727 | 896.55 | 2024-08-12 | 73 | 1 | 8 | Actual |
38645 | 116.00 | 2025-04-13 | 73 | 5 | 6 | Actual |
31209 | 409.28 | 2024-09-12 | 73 | 6 | 12 | Actual |
12031 | 400.00 | 2023-03-13 | 73 | 1 | 7 | Budget |
1710 | 190.00 | 2022-06-13 | 73 | 3 | 6 | Actual |
14167 | 355.63 | 2023-05-13 | 73 | 6 | 8 | Actual |
19 | 250.00 | 2022-05-13 | 73 | 1 | 3 | Actual |
20866 | 361.00 | 2023-12-14 | 73 | 6 | 5 | Actual |
14726 | 332.00 | 2023-06-13 | 73 | 1 | 5 | Actual |
8814 | 510.18 | 2022-12-14 | 73 | 1 | 8 | Actual |
6818 | 120.00 | 2022-11-13 | 73 | 6 | 3 | Budget |
15436 | 24.16 | 2023-06-13 | 73 | 6 | 12 | Actual |
7472 | 157.00 | 2022-11-13 | 73 | 6 | 6 | Actual |
9187 | 500.00 | 2023-01-11 | 73 | 1 | 4 | Budget |
18893 | 74.00 | 2023-10-13 | 73 | 2 | 6 | Actual |
24396 | 83.74 | 2024-03-12 | 73 | 4 | 11 | Actual |
7691 | 442.00 | 2022-11-13 | 73 | 1 | 8 | Actual |
11372 | 80.00 | 2023-03-13 | 73 | 7 | 3 | Budget |
25573 | 8.21 | 2024-04-12 | 73 | 2 | 12 | Actual |
28190 | 501.00 | 2024-07-13 | 73 | 1 | 5 | Actual |
18808 | 371.00 | 2023-10-13 | 73 | 6 | 5 | Actual |
21118 | 455.00 | 2023-12-14 | 73 | 1 | 7 | Actual |
27684 | 181.61 | 2024-06-12 | 73 | 6 | 11 | Actual |
11235 | 300.00 | 2023-03-13 | 73 | 1 | 3 | Budget |
3996 | 220.00 | 2022-08-13 | 73 | 4 | 6 | Budget |
14458 | 27.36 | 2023-05-13 | 73 | 6 | 12 | Actual |
10037 | 120.00 | 2023-01-11 | 73 | 6 | 8 | Budget |
16971 | 137.00 | 2023-08-13 | 73 | 6 | 6 | Actual |
14959 | 135.00 | 2023-06-13 | 73 | 6 | 6 | Actual |
31829 | 171.00 | 2024-10-12 | 73 | 6 | 6 | Actual |
29634 | 861.00 | 2024-08-12 | 73 | 1 | 7 | Actual |
31689 | 266.00 | 2024-10-12 | 73 | 1 | 6 | Actual |
15171 | 335.94 | 2023-06-13 | 73 | 6 | 8 | Actual |
11234 | 304.00 | 2023-03-13 | 73 | 1 | 3 | Actual |
28013 | 478.00 | 2024-07-13 | 73 | 6 | 3 | Actual |
4646 | 110.00 | 2022-09-13 | 73 | 7 | 3 | Budget |
1803 | 120.00 | 2022-06-13 | 73 | 5 | 6 | Budget |
12830 | 223.00 | 2023-04-13 | 73 | 1 | 6 | Actual |
30292 | 355.00 | 2024-09-12 | 73 | 6 | 3 | Actual |
36293 | 281.00 | 2025-02-11 | 73 | 3 | 6 | Actual |
14900 | 85.00 | 2023-06-13 | 73 | 4 | 6 | Actual |
2003 | 345.00 | 2022-06-13 | 73 | 6 | 7 | Actual |
30168 | 310.03 | 2024-08-12 | 73 | 2 | 13 | Actual |
21867 | 210.00 | 2024-01-11 | 73 | 6 | 5 | Actual |
36145 | 649.00 | 2025-02-11 | 73 | 1 | 5 | Actual |
Generated 2025-06-12 07:45:16.266 UTC