[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 504 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1067 | 198.05 | 2022-05-06 | 73 | 6 | 8 | Actual |
2594 | 260.00 | 2022-07-07 | 73 | 1 | 5 | Actual |
24631 | 702.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
15436 | 24.16 | 2023-06-06 | 73 | 6 | 12 | Actual |
7938 | 161.00 | 2022-12-07 | 73 | 6 | 3 | Actual |
8345 | 300.00 | 2022-12-07 | 73 | 1 | 6 | Budget |
32006 | 399.57 | 2024-10-05 | 73 | 2 | 8 | Actual |
15906 | 127.00 | 2023-07-07 | 73 | 5 | 6 | Actual |
31028 | 200.76 | 2024-09-05 | 73 | 3 | 11 | Actual |
11847 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
5554 | 198.05 | 2022-09-06 | 73 | 6 | 8 | Actual |
32953 | 202.00 | 2024-11-05 | 73 | 6 | 6 | Actual |
22844 | 351.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
3574 | 400.00 | 2022-08-06 | 73 | 1 | 4 | Budget |
3901 | 118.00 | 2022-08-06 | 73 | 2 | 6 | Actual |
28922 | 44.38 | 2024-07-06 | 73 | 2 | 12 | Actual |
27073 | 334.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
25605 | 23.10 | 2024-04-05 | 73 | 6 | 12 | Actual |
10302 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
4568 | 137.00 | 2022-09-06 | 73 | 6 | 3 | Actual |
26296 | 828.37 | 2024-05-05 | 73 | 1 | 8 | Actual |
12031 | 400.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
33277 | 109.27 | 2024-11-05 | 73 | 3 | 11 | Actual |
31089 | 234.81 | 2024-09-05 | 73 | 6 | 11 | Actual |
38445 | 456.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
27212 | 160.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
35498 | 300.76 | 2025-01-04 | 73 | 1 | 11 | Actual |
17063 | 353.00 | 2023-08-06 | 73 | 6 | 7 | Actual |
33992 | 221.00 | 2024-12-06 | 73 | 3 | 6 | Actual |
19 | 250.00 | 2022-05-06 | 73 | 1 | 3 | Actual |
37202 | 585.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
24574 | 18.84 | 2024-03-05 | 73 | 6 | 12 | Actual |
266 | 263.00 | 2022-05-06 | 73 | 6 | 4 | Actual |
36470 | 490.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
25488 | 114.59 | 2024-04-05 | 73 | 6 | 11 | Actual |
19624 | 486.00 | 2023-11-06 | 73 | 6 | 3 | Actual |
16912 | 126.00 | 2023-08-06 | 73 | 4 | 6 | Actual |
29669 | 390.00 | 2024-08-05 | 73 | 6 | 7 | Actual |
29963 | 260.34 | 2024-08-05 | 73 | 6 | 11 | Actual |
33724 | 185.00 | 2024-12-06 | 73 | 7 | 3 | Actual |
32813 | 225.00 | 2024-11-05 | 73 | 1 | 6 | Actual |
10676 | 304.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
6571 | 655.64 | 2022-10-06 | 73 | 1 | 8 | Actual |
26948 | 912.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
2875 | 198.00 | 2022-07-07 | 73 | 4 | 6 | Actual |
26653 | 26.29 | 2024-05-05 | 73 | 6 | 12 | Actual |
24342 | 46.50 | 2024-03-05 | 73 | 2 | 11 | Actual |
820 | 432.00 | 2022-05-06 | 73 | 1 | 7 | Actual |
11952 | 218.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
14045 | 444.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
12094 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
2082 | 300.00 | 2022-06-06 | 73 | 1 | 8 | Budget |
6679 | 292.00 | 2022-10-06 | 73 | 6 | 8 | Actual |
3773 | 301.00 | 2022-08-06 | 73 | 6 | 5 | Actual |
34693 | 238.10 | 2024-12-06 | 73 | 2 | 13 | Actual |
36676 | 167.78 | 2025-02-04 | 73 | 2 | 11 | Actual |
13838 | 55.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
6758 | 300.00 | 2022-11-06 | 73 | 1 | 3 | Budget |
20184 | 690.49 | 2023-11-06 | 73 | 1 | 8 | Actual |
16680 | 213.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
31796 | 124.00 | 2024-10-05 | 73 | 5 | 6 | Actual |
738 | 201.00 | 2022-05-06 | 73 | 6 | 6 | Actual |
Generated 2025-06-05 22:03:28.173 UTC