[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 523 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36590 | 510.18 | 2025-02-10 | 73 | 6 | 8 | Actual |
35817 | 146.87 | 2025-01-10 | 73 | 1 | 13 | Actual |
28225 | 471.00 | 2024-07-12 | 73 | 6 | 5 | Actual |
4646 | 110.00 | 2022-09-12 | 73 | 7 | 3 | Budget |
9654 | 63.00 | 2023-01-10 | 73 | 5 | 6 | Actual |
11623 | 300.00 | 2023-03-12 | 73 | 6 | 5 | Budget |
35968 | 456.00 | 2025-02-10 | 73 | 6 | 3 | Actual |
11799 | 300.00 | 2023-03-12 | 73 | 3 | 6 | Budget |
27131 | 182.00 | 2024-06-11 | 73 | 1 | 6 | Actual |
25784 | 121.00 | 2024-05-11 | 73 | 7 | 3 | Actual |
7144 | 354.00 | 2022-11-12 | 73 | 6 | 5 | Actual |
38565 | 102.00 | 2025-04-12 | 73 | 2 | 6 | Actual |
12548 | 429.00 | 2023-04-12 | 73 | 1 | 4 | Actual |
12975 | 165.00 | 2023-04-12 | 73 | 4 | 6 | Actual |
1008 | 220.00 | 2022-05-12 | 73 | 2 | 8 | Budget |
34044 | 132.00 | 2024-12-12 | 73 | 5 | 6 | Actual |
31689 | 266.00 | 2024-10-11 | 73 | 1 | 6 | Actual |
27186 | 293.00 | 2024-06-11 | 73 | 3 | 6 | Actual |
33222 | 422.04 | 2024-11-11 | 73 | 1 | 11 | Actual |
29544 | 102.00 | 2024-08-11 | 73 | 5 | 6 | Actual |
27978 | 536.00 | 2024-07-12 | 73 | 1 | 3 | Actual |
16117 | 395.03 | 2023-07-13 | 73 | 2 | 8 | Actual |
10907 | 377.00 | 2023-02-10 | 73 | 1 | 7 | Actual |
1943 | 400.00 | 2022-06-12 | 73 | 1 | 7 | Budget |
23693 | 96.00 | 2024-03-11 | 73 | 7 | 3 | Actual |
3715 | 300.00 | 2022-08-12 | 73 | 1 | 5 | Budget |
4043 | 110.00 | 2022-08-12 | 73 | 5 | 6 | Budget |
20711 | 96.00 | 2023-12-13 | 73 | 7 | 3 | Actual |
16151 | 366.24 | 2023-07-13 | 73 | 6 | 8 | Actual |
15171 | 335.94 | 2023-06-12 | 73 | 6 | 8 | Actual |
21713 | 91.00 | 2024-01-10 | 73 | 7 | 3 | Actual |
11421 | 529.00 | 2023-03-12 | 73 | 1 | 4 | Actual |
30703 | 187.00 | 2024-09-11 | 73 | 6 | 6 | Actual |
7879 | 300.00 | 2022-12-13 | 73 | 1 | 3 | Budget |
18681 | 319.00 | 2023-10-12 | 73 | 1 | 4 | Actual |
22006 | 157.00 | 2024-01-10 | 73 | 4 | 6 | Actual |
6429 | 325.00 | 2022-10-12 | 73 | 1 | 7 | Actual |
2779 | 66.00 | 2022-07-13 | 73 | 2 | 6 | Actual |
5445 | 400.00 | 2022-09-12 | 73 | 1 | 8 | Budget |
14926 | 106.00 | 2023-06-12 | 73 | 5 | 6 | Actual |
8125 | 300.00 | 2022-12-13 | 73 | 6 | 4 | Actual |
18561 | 644.00 | 2023-10-12 | 73 | 1 | 3 | Actual |
266 | 263.00 | 2022-05-12 | 73 | 6 | 4 | Actual |
20358 | 51.82 | 2023-11-12 | 73 | 3 | 11 | Actual |
17241 | 100.76 | 2023-08-12 | 73 | 1 | 11 | Actual |
36528 | 1020.80 | 2025-02-10 | 73 | 1 | 8 | Actual |
11561 | 400.00 | 2023-03-12 | 73 | 1 | 5 | Budget |
9001 | 300.00 | 2023-01-10 | 73 | 1 | 3 | Budget |
1393 | 300.00 | 2022-06-12 | 73 | 6 | 4 | Budget |
17917 | 230.00 | 2023-09-12 | 73 | 3 | 6 | Actual |
12500 | 65.00 | 2023-04-12 | 73 | 7 | 3 | Actual |
19921 | 66.00 | 2023-11-12 | 73 | 2 | 6 | Actual |
2730 | 220.00 | 2022-07-13 | 73 | 1 | 6 | Budget |
18352 | 83.74 | 2023-09-12 | 73 | 4 | 11 | Actual |
14400 | 16.72 | 2023-05-12 | 73 | 1 | 12 | Actual |
24991 | 162.00 | 2024-04-11 | 73 | 3 | 6 | Actual |
207 | 486.00 | 2022-05-12 | 73 | 1 | 4 | Actual |
206 | 500.00 | 2022-05-12 | 73 | 1 | 4 | Budget |
34226 | 692.00 | 2024-12-12 | 73 | 1 | 8 | Actual |
21741 | 355.00 | 2024-01-10 | 73 | 1 | 4 | Actual |
Generated 2025-06-12 01:59:13.690 UTC