[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 520 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15436 | 24.16 | 2023-05-23 | 73 | 6 | 12 | Actual |
27888 | 424.07 | 2024-05-22 | 73 | 2 | 13 | Actual |
266 | 263.00 | 2022-04-22 | 73 | 6 | 4 | Actual |
34400 | 175.23 | 2024-11-22 | 73 | 3 | 11 | Actual |
28423 | 209.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
33424 | 39.06 | 2024-10-22 | 73 | 2 | 12 | Actual |
22416 | 97.57 | 2023-12-21 | 73 | 4 | 11 | Actual |
18270 | 139.06 | 2023-08-23 | 73 | 1 | 11 | Actual |
18866 | 123.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
10177 | 141.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
23721 | 380.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
15799 | 158.00 | 2023-06-23 | 73 | 1 | 6 | Actual |
31886 | 795.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
19217 | 257.15 | 2023-09-22 | 73 | 6 | 8 | Actual |
5772 | 86.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
37797 | 260.34 | 2025-02-20 | 73 | 1 | 11 | Actual |
5959 | 353.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
8595 | 224.00 | 2022-11-23 | 73 | 6 | 6 | Actual |
15403 | 14.59 | 2023-05-23 | 73 | 1 | 12 | Actual |
8594 | 220.00 | 2022-11-23 | 73 | 6 | 6 | Budget |
28693 | 311.40 | 2024-06-22 | 73 | 1 | 11 | Actual |
29074 | 238.10 | 2024-06-22 | 73 | 6 | 13 | Actual |
2652 | 300.00 | 2022-06-23 | 73 | 6 | 5 | Budget |
22929 | 34.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
23254 | 364.72 | 2024-01-21 | 73 | 6 | 8 | Actual |
31294 | 238.10 | 2024-08-22 | 73 | 2 | 13 | Actual |
4104 | 216.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
7270 | 120.00 | 2022-10-23 | 73 | 2 | 6 | Budget |
36730 | 167.78 | 2025-01-21 | 73 | 4 | 11 | Actual |
31028 | 200.76 | 2024-08-22 | 73 | 3 | 11 | Actual |
16858 | 62.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
1803 | 120.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
37879 | 167.78 | 2025-02-20 | 73 | 4 | 11 | Actual |
7005 | 364.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
27040 | 556.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
36265 | 62.00 | 2025-01-21 | 73 | 2 | 6 | Actual |
4105 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
37174 | 137.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
25043 | 74.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
32599 | 146.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
20832 | 351.00 | 2023-11-23 | 73 | 1 | 5 | Actual |
5445 | 400.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
39057 | 41.19 | 2025-03-23 | 73 | 5 | 11 | Actual |
7414 | 120.00 | 2022-10-23 | 73 | 5 | 6 | Budget |
35553 | 178.42 | 2024-12-21 | 73 | 3 | 11 | Actual |
10254 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Budget |
12172 | 395.03 | 2023-02-20 | 73 | 1 | 8 | Actual |
11094 | 120.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
32098 | 302.89 | 2024-09-21 | 73 | 1 | 11 | Actual |
10828 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
5632 | 220.00 | 2022-09-22 | 73 | 1 | 3 | Budget |
28132 | 452.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
28098 | 741.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
22844 | 351.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
17592 | 414.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
15051 | 364.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
19 | 250.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
1392 | 312.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
7271 | 131.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
1472 | 362.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
8736 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Actual |
35320 | 473.00 | 2024-12-21 | 73 | 6 | 7 | Actual |
3248 | 220.00 | 2022-06-23 | 73 | 2 | 8 | Budget |
5168 | 111.00 | 2022-08-23 | 73 | 5 | 6 | Actual |
Generated 2025-05-22 03:59:09.256 UTC