[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 522 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37469 | 145.00 | 2025-02-19 | 73 | 4 | 6 | Actual |
33164 | 425.33 | 2024-10-21 | 73 | 6 | 8 | Actual |
5553 | 220.00 | 2022-08-22 | 73 | 6 | 8 | Budget |
8016 | 55.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
27271 | 210.00 | 2024-05-21 | 73 | 6 | 6 | Actual |
36875 | 49.70 | 2025-01-20 | 73 | 2 | 12 | Actual |
31744 | 208.00 | 2024-09-20 | 73 | 3 | 6 | Actual |
16209 | 156.08 | 2023-06-22 | 73 | 1 | 11 | Actual |
31383 | 794.00 | 2024-09-20 | 73 | 1 | 3 | Actual |
12173 | 300.00 | 2023-02-19 | 73 | 1 | 8 | Budget |
2409 | 68.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
21713 | 91.00 | 2023-12-20 | 73 | 7 | 3 | Actual |
7799 | 201.08 | 2022-10-22 | 73 | 6 | 8 | Actual |
21239 | 335.94 | 2023-11-22 | 73 | 2 | 8 | Actual |
6944 | 514.00 | 2022-10-22 | 73 | 1 | 4 | Actual |
28802 | 39.06 | 2024-06-21 | 73 | 5 | 11 | Actual |
18715 | 251.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
27623 | 206.08 | 2024-05-21 | 73 | 4 | 11 | Actual |
28894 | 249.70 | 2024-06-21 | 73 | 1 | 12 | Actual |
14255 | 28.42 | 2023-04-21 | 73 | 2 | 11 | Actual |
27978 | 536.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
29634 | 861.00 | 2024-07-21 | 73 | 1 | 7 | Actual |
23134 | 455.00 | 2024-01-20 | 73 | 6 | 7 | Actual |
25812 | 562.00 | 2024-04-20 | 73 | 1 | 4 | Actual |
680 | 122.00 | 2022-04-21 | 73 | 5 | 6 | Actual |
1944 | 362.00 | 2022-05-22 | 73 | 1 | 7 | Actual |
16352 | 102.89 | 2023-06-22 | 73 | 6 | 11 | Actual |
32207 | 73.10 | 2024-09-20 | 73 | 5 | 11 | Actual |
17769 | 263.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
6759 | 338.00 | 2022-10-22 | 73 | 1 | 3 | Actual |
21153 | 416.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
30881 | 355.63 | 2024-08-21 | 73 | 2 | 8 | Actual |
13656 | 304.00 | 2023-04-21 | 73 | 6 | 4 | Actual |
26029 | 43.00 | 2024-04-20 | 73 | 2 | 6 | Actual |
37585 | 582.00 | 2025-02-19 | 73 | 1 | 7 | Actual |
9849 | 300.00 | 2022-12-20 | 73 | 6 | 7 | Budget |
22449 | 120.97 | 2023-12-20 | 73 | 6 | 11 | Actual |
11893 | 63.00 | 2023-02-19 | 73 | 5 | 6 | Actual |
11294 | 220.00 | 2023-02-19 | 73 | 6 | 3 | Budget |
28283 | 286.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
27803 | 298.64 | 2024-05-21 | 73 | 6 | 12 | Actual |
7143 | 300.00 | 2022-10-22 | 73 | 6 | 5 | Budget |
20212 | 414.73 | 2023-10-22 | 73 | 2 | 8 | Actual |
7939 | 120.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
2980 | 243.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
10177 | 141.00 | 2023-01-20 | 73 | 6 | 3 | Actual |
15613 | 274.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
31055 | 184.81 | 2024-08-21 | 73 | 4 | 11 | Actual |
22122 | 429.00 | 2023-12-20 | 73 | 1 | 7 | Actual |
1149 | 286.00 | 2022-05-22 | 73 | 1 | 3 | Actual |
25784 | 121.00 | 2024-04-20 | 73 | 7 | 3 | Actual |
38735 | 520.00 | 2025-03-22 | 73 | 1 | 7 | Actual |
37388 | 203.00 | 2025-02-19 | 73 | 1 | 6 | Actual |
26560 | 103.95 | 2024-04-20 | 73 | 6 | 11 | Actual |
16089 | 655.64 | 2023-06-22 | 73 | 1 | 8 | Actual |
10578 | 223.00 | 2023-01-20 | 73 | 1 | 6 | Actual |
1534 | 300.00 | 2022-05-22 | 73 | 6 | 5 | Budget |
34902 | 702.00 | 2024-12-20 | 73 | 1 | 4 | Actual |
6619 | 220.00 | 2022-09-21 | 73 | 2 | 8 | Budget |
35698 | 186.93 | 2024-12-20 | 73 | 1 | 12 | Actual |
35498 | 300.76 | 2024-12-20 | 73 | 1 | 11 | Actual |
26142 | 125.00 | 2024-04-20 | 73 | 6 | 6 | Actual |
35640 | 203.95 | 2024-12-20 | 73 | 6 | 11 | Actual |
29041 | 520.56 | 2024-06-21 | 73 | 2 | 13 | Actual |
Generated 2025-05-21 23:50:39.491 UTC