[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 523 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13751 | 288.00 | 2023-04-21 | 73 | 6 | 5 | Actual |
37174 | 137.00 | 2025-02-19 | 73 | 7 | 3 | Actual |
32840 | 78.00 | 2024-10-21 | 73 | 2 | 6 | Actual |
26057 | 168.00 | 2024-04-20 | 73 | 3 | 6 | Actual |
1472 | 362.00 | 2022-05-22 | 73 | 1 | 5 | Actual |
3387 | 203.00 | 2022-07-22 | 73 | 1 | 3 | Actual |
8815 | 300.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
31538 | 414.00 | 2024-09-20 | 73 | 6 | 4 | Actual |
12172 | 395.03 | 2023-02-19 | 73 | 1 | 8 | Actual |
12928 | 237.00 | 2023-03-22 | 73 | 3 | 6 | Actual |
14926 | 106.00 | 2023-05-22 | 73 | 5 | 6 | Actual |
1944 | 362.00 | 2022-05-22 | 73 | 1 | 7 | Actual |
29074 | 238.10 | 2024-06-21 | 73 | 6 | 13 | Actual |
36053 | 963.00 | 2025-01-20 | 73 | 1 | 4 | Actual |
19590 | 760.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
12282 | 220.78 | 2023-02-19 | 73 | 6 | 8 | Actual |
10442 | 400.00 | 2023-01-20 | 73 | 1 | 5 | Budget |
21833 | 365.00 | 2023-12-20 | 73 | 1 | 5 | Actual |
1804 | 83.00 | 2022-05-22 | 73 | 5 | 6 | Actual |
78 | 151.00 | 2022-04-21 | 73 | 6 | 3 | Actual |
21925 | 162.00 | 2023-12-20 | 73 | 1 | 6 | Actual |
25690 | 585.00 | 2024-04-20 | 73 | 1 | 3 | Actual |
29902 | 181.61 | 2024-07-21 | 73 | 3 | 11 | Actual |
7800 | 120.00 | 2022-10-22 | 73 | 6 | 8 | Budget |
35320 | 473.00 | 2024-12-20 | 73 | 6 | 7 | Actual |
11234 | 304.00 | 2023-02-19 | 73 | 1 | 3 | Actual |
11894 | 110.00 | 2023-02-19 | 73 | 5 | 6 | Budget |
35195 | 84.00 | 2024-12-20 | 73 | 5 | 6 | Actual |
20531 | 11.40 | 2023-10-22 | 73 | 2 | 12 | Actual |
2980 | 243.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
10116 | 300.00 | 2023-01-20 | 73 | 1 | 3 | Budget |
34666 | 274.94 | 2024-11-21 | 73 | 1 | 13 | Actual |
12500 | 65.00 | 2023-03-22 | 73 | 7 | 3 | Actual |
2874 | 220.00 | 2022-06-22 | 73 | 4 | 6 | Budget |
20924 | 181.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
25847 | 307.00 | 2024-04-20 | 73 | 6 | 4 | Actual |
38175 | 369.68 | 2025-02-19 | 73 | 6 | 13 | Actual |
12173 | 300.00 | 2023-02-19 | 73 | 1 | 8 | Budget |
5772 | 86.00 | 2022-09-21 | 73 | 7 | 3 | Actual |
14874 | 234.00 | 2023-05-22 | 73 | 3 | 6 | Actual |
33992 | 221.00 | 2024-11-21 | 73 | 3 | 6 | Actual |
10908 | 400.00 | 2023-01-20 | 73 | 1 | 7 | Budget |
2331 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
6245 | 153.00 | 2022-09-21 | 73 | 4 | 6 | Actual |
26560 | 103.95 | 2024-04-20 | 73 | 6 | 11 | Actual |
34076 | 154.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
6148 | 94.00 | 2022-09-21 | 73 | 2 | 6 | Actual |
29166 | 450.00 | 2024-07-21 | 73 | 6 | 3 | Actual |
27483 | 296.54 | 2024-05-21 | 73 | 6 | 8 | Actual |
17592 | 414.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
3575 | 443.00 | 2022-07-22 | 73 | 1 | 4 | Actual |
35498 | 300.76 | 2024-12-20 | 73 | 1 | 11 | Actual |
33130 | 399.57 | 2024-10-21 | 73 | 2 | 8 | Actual |
19709 | 431.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
33543 | 338.10 | 2024-10-21 | 73 | 2 | 13 | Actual |
13535 | 443.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
18808 | 371.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
24574 | 18.84 | 2024-02-19 | 73 | 6 | 12 | Actual |
21980 | 222.00 | 2023-12-20 | 73 | 3 | 6 | Actual |
17969 | 78.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
17241 | 100.76 | 2023-07-22 | 73 | 1 | 11 | Actual |
12031 | 400.00 | 2023-02-19 | 73 | 1 | 7 | Budget |
4104 | 216.00 | 2022-07-22 | 73 | 6 | 6 | Actual |
7143 | 300.00 | 2022-10-22 | 73 | 6 | 5 | Budget |
Generated 2025-05-21 23:58:42.840 UTC