[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 516 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1534 | 300.00 | 2022-06-03 | 73 | 6 | 5 | Budget |
16237 | 24.16 | 2023-07-04 | 73 | 2 | 11 | Actual |
9977 | 305.63 | 2023-01-01 | 73 | 2 | 8 | Actual |
31978 | 910.19 | 2024-10-02 | 73 | 1 | 8 | Actual |
29014 | 239.85 | 2024-07-03 | 73 | 1 | 13 | Actual |
31796 | 124.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
25488 | 114.59 | 2024-04-02 | 73 | 6 | 11 | Actual |
16680 | 213.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
9929 | 514.73 | 2023-01-01 | 73 | 1 | 8 | Actual |
27040 | 556.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
8392 | 111.00 | 2022-12-04 | 73 | 2 | 6 | Actual |
26445 | 53.95 | 2024-05-02 | 73 | 2 | 11 | Actual |
39091 | 242.25 | 2025-04-03 | 73 | 6 | 11 | Actual |
19183 | 390.48 | 2023-10-03 | 73 | 2 | 8 | Actual |
32720 | 556.00 | 2024-11-02 | 73 | 1 | 5 | Actual |
6292 | 110.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
206 | 500.00 | 2022-05-03 | 73 | 1 | 4 | Budget |
36875 | 49.70 | 2025-02-01 | 73 | 2 | 12 | Actual |
586 | 281.00 | 2022-05-03 | 73 | 3 | 6 | Actual |
24195 | 655.64 | 2024-03-02 | 73 | 1 | 8 | Actual |
22243 | 355.63 | 2024-01-01 | 73 | 2 | 8 | Actual |
14634 | 307.00 | 2023-06-03 | 73 | 1 | 4 | Actual |
2408 | 80.00 | 2022-07-04 | 73 | 7 | 3 | Budget |
19417 | 129.48 | 2023-10-03 | 73 | 6 | 11 | Actual |
36730 | 167.78 | 2025-02-01 | 73 | 4 | 11 | Actual |
3774 | 300.00 | 2022-08-03 | 73 | 6 | 5 | Budget |
38770 | 386.00 | 2025-04-03 | 73 | 6 | 7 | Actual |
31089 | 234.81 | 2024-09-02 | 73 | 6 | 11 | Actual |
36293 | 281.00 | 2025-02-01 | 73 | 3 | 6 | Actual |
15436 | 24.16 | 2023-06-03 | 73 | 6 | 12 | Actual |
2271 | 272.00 | 2022-07-04 | 73 | 1 | 3 | Actual |
23962 | 162.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
27684 | 181.61 | 2024-06-02 | 73 | 6 | 11 | Actual |
35195 | 84.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
5821 | 400.00 | 2022-10-03 | 73 | 1 | 4 | Budget |
10254 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
32868 | 240.00 | 2024-11-02 | 73 | 3 | 6 | Actual |
11751 | 125.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
6101 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
23454 | 133.74 | 2024-02-01 | 73 | 6 | 11 | Actual |
20866 | 361.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
37585 | 582.00 | 2025-03-03 | 73 | 1 | 7 | Actual |
21952 | 62.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
33543 | 338.10 | 2024-11-02 | 73 | 2 | 13 | Actual |
8064 | 546.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
27483 | 296.54 | 2024-06-02 | 73 | 6 | 8 | Actual |
18504 | 32.67 | 2023-09-03 | 73 | 6 | 12 | Actual |
4370 | 220.00 | 2022-08-03 | 73 | 2 | 8 | Budget |
21153 | 416.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
1864 | 172.00 | 2022-06-03 | 73 | 6 | 6 | Actual |
28013 | 478.00 | 2024-07-03 | 73 | 6 | 3 | Actual |
20184 | 690.49 | 2023-11-03 | 73 | 1 | 8 | Actual |
25133 | 499.00 | 2024-04-02 | 73 | 1 | 7 | Actual |
8815 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
17469 | 11.40 | 2023-08-03 | 73 | 2 | 12 | Actual |
2456 | 500.00 | 2022-07-04 | 73 | 1 | 4 | Budget |
6100 | 189.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
34546 | 277.36 | 2024-12-03 | 73 | 1 | 12 | Actual |
12031 | 400.00 | 2023-03-03 | 73 | 1 | 7 | Budget |
33937 | 240.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
14105 | 496.54 | 2023-05-03 | 73 | 1 | 8 | Actual |
28721 | 87.99 | 2024-07-03 | 73 | 2 | 11 | Actual |
Generated 2025-06-03 00:48:57.782 UTC