[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11420 | 400.00 | 2023-03-17 | 73 | 1 | 4 | Budget |
34546 | 277.36 | 2024-12-17 | 73 | 1 | 12 | Actual |
36435 | 817.00 | 2025-02-15 | 73 | 1 | 7 | Actual |
22389 | 102.89 | 2024-01-15 | 73 | 3 | 11 | Actual |
24014 | 104.00 | 2024-03-16 | 73 | 5 | 6 | Actual |
1472 | 362.00 | 2022-06-17 | 73 | 1 | 5 | Actual |
22215 | 620.79 | 2024-01-15 | 73 | 1 | 8 | Actual |
158 | 80.00 | 2022-05-17 | 73 | 7 | 3 | Budget |
17121 | 513.21 | 2023-08-17 | 73 | 1 | 8 | Actual |
20358 | 51.82 | 2023-11-17 | 73 | 3 | 11 | Actual |
22334 | 105.02 | 2024-01-15 | 73 | 1 | 11 | Actual |
12549 | 400.00 | 2023-04-17 | 73 | 1 | 4 | Budget |
4370 | 220.00 | 2022-08-17 | 73 | 2 | 8 | Budget |
30412 | 591.00 | 2024-09-16 | 73 | 6 | 4 | Actual |
29669 | 390.00 | 2024-08-16 | 73 | 6 | 7 | Actual |
32390 | 171.43 | 2024-10-16 | 73 | 1 | 13 | Actual |
3853 | 251.00 | 2022-08-17 | 73 | 1 | 6 | Actual |
12423 | 173.00 | 2023-04-17 | 73 | 6 | 3 | Actual |
12752 | 249.00 | 2023-04-17 | 73 | 6 | 5 | Actual |
36789 | 260.34 | 2025-02-15 | 73 | 6 | 11 | Actual |
7938 | 161.00 | 2022-12-18 | 73 | 6 | 3 | Actual |
23421 | 25.23 | 2024-02-15 | 73 | 5 | 11 | Actual |
2192 | 220.00 | 2022-06-17 | 73 | 6 | 8 | Budget |
12927 | 300.00 | 2023-04-17 | 73 | 3 | 6 | Budget |
34995 | 527.00 | 2025-01-15 | 73 | 1 | 5 | Actual |
36847 | 177.36 | 2025-02-15 | 73 | 1 | 12 | Actual |
38593 | 248.00 | 2025-04-17 | 73 | 3 | 6 | Actual |
23962 | 162.00 | 2024-03-16 | 73 | 3 | 6 | Actual |
3386 | 220.00 | 2022-08-17 | 73 | 1 | 3 | Budget |
14549 | 471.00 | 2023-06-17 | 73 | 6 | 3 | Actual |
5821 | 400.00 | 2022-10-17 | 73 | 1 | 4 | Budget |
33787 | 624.00 | 2024-12-17 | 73 | 6 | 4 | Actual |
22597 | 643.00 | 2024-02-15 | 73 | 1 | 3 | Actual |
8489 | 220.00 | 2022-12-18 | 73 | 4 | 6 | Budget |
37906 | 40.12 | 2025-03-17 | 73 | 5 | 11 | Actual |
30795 | 421.00 | 2024-09-16 | 73 | 6 | 7 | Actual |
28573 | 738.97 | 2024-07-17 | 73 | 1 | 8 | Actual |
2922 | 108.00 | 2022-07-18 | 73 | 5 | 6 | Actual |
20184 | 690.49 | 2023-11-17 | 73 | 1 | 8 | Actual |
6245 | 153.00 | 2022-10-17 | 73 | 4 | 6 | Actual |
15051 | 364.00 | 2023-06-17 | 73 | 6 | 7 | Actual |
31744 | 208.00 | 2024-10-16 | 73 | 3 | 6 | Actual |
34666 | 274.94 | 2024-12-17 | 73 | 1 | 13 | Actual |
7552 | 494.00 | 2022-11-17 | 73 | 1 | 7 | Actual |
30703 | 187.00 | 2024-09-16 | 73 | 6 | 6 | Actual |
14342 | 73.10 | 2023-05-17 | 73 | 6 | 11 | Actual |
23814 | 298.00 | 2024-03-16 | 73 | 1 | 5 | Actual |
5365 | 300.00 | 2022-09-17 | 73 | 6 | 7 | Budget |
1710 | 190.00 | 2022-06-17 | 73 | 3 | 6 | Actual |
9929 | 514.73 | 2023-01-15 | 73 | 1 | 8 | Actual |
6819 | 135.00 | 2022-11-17 | 73 | 6 | 3 | Actual |
4976 | 218.00 | 2022-09-17 | 73 | 1 | 6 | Actual |
8064 | 546.00 | 2022-12-18 | 73 | 1 | 4 | Actual |
19357 | 66.72 | 2023-10-17 | 73 | 4 | 11 | Actual |
21118 | 455.00 | 2023-12-18 | 73 | 1 | 7 | Actual |
11483 | 374.00 | 2023-03-17 | 73 | 6 | 4 | Actual |
24574 | 18.84 | 2024-03-16 | 73 | 6 | 12 | Actual |
2191 | 284.42 | 2022-06-17 | 73 | 6 | 8 | Actual |
33222 | 422.04 | 2024-11-16 | 73 | 1 | 11 | Actual |
17149 | 245.03 | 2023-08-17 | 73 | 2 | 8 | Actual |
5227 | 153.00 | 2022-09-17 | 73 | 6 | 6 | Actual |
18298 | 23.10 | 2023-09-17 | 73 | 2 | 11 | Actual |
13223 | 236.00 | 2023-04-17 | 73 | 6 | 7 | Actual |
36265 | 62.00 | 2025-02-15 | 73 | 2 | 6 | Actual |
Generated 2025-06-16 12:05:19.856 UTC