[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 548 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7939 | 120.00 | 2022-12-07 | 73 | 6 | 3 | Budget |
8124 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Budget |
37495 | 128.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
30618 | 188.00 | 2024-09-05 | 73 | 3 | 6 | Actual |
6291 | 98.00 | 2022-10-06 | 73 | 5 | 6 | Actual |
1865 | 220.00 | 2022-06-06 | 73 | 6 | 6 | Budget |
10907 | 377.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
17323 | 78.42 | 2023-08-06 | 73 | 4 | 11 | Actual |
32720 | 556.00 | 2024-11-05 | 73 | 1 | 5 | Actual |
32240 | 253.96 | 2024-10-05 | 73 | 6 | 11 | Actual |
37939 | 302.89 | 2025-03-06 | 73 | 6 | 11 | Actual |
2408 | 80.00 | 2022-07-07 | 73 | 7 | 3 | Budget |
25226 | 542.00 | 2024-04-05 | 73 | 1 | 8 | Actual |
17969 | 78.00 | 2023-09-06 | 73 | 5 | 6 | Actual |
36435 | 817.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
680 | 122.00 | 2022-05-06 | 73 | 5 | 6 | Actual |
28390 | 112.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
25690 | 585.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
8204 | 300.00 | 2022-12-07 | 73 | 1 | 5 | Budget |
38117 | 260.91 | 2025-03-06 | 73 | 1 | 13 | Actual |
24936 | 152.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
23693 | 96.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
24046 | 166.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
8488 | 198.00 | 2022-12-07 | 73 | 4 | 6 | Actual |
39003 | 160.34 | 2025-04-06 | 73 | 3 | 11 | Actual |
15051 | 364.00 | 2023-06-06 | 73 | 6 | 7 | Actual |
9384 | 291.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
3387 | 203.00 | 2022-08-06 | 73 | 1 | 3 | Actual |
34427 | 199.70 | 2024-12-06 | 73 | 4 | 11 | Actual |
537 | 96.00 | 2022-05-06 | 73 | 2 | 6 | Actual |
10626 | 101.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
35580 | 178.42 | 2025-01-04 | 73 | 4 | 11 | Actual |
36648 | 389.06 | 2025-02-04 | 73 | 1 | 11 | Actual |
488 | 220.00 | 2022-05-06 | 73 | 1 | 6 | Budget |
25017 | 82.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
11421 | 529.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
24991 | 162.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
39057 | 41.19 | 2025-04-06 | 73 | 5 | 11 | Actual |
9510 | 120.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
4756 | 270.00 | 2022-09-06 | 73 | 6 | 4 | Actual |
15585 | 128.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
819 | 400.00 | 2022-05-06 | 73 | 1 | 7 | Budget |
5554 | 198.05 | 2022-09-06 | 73 | 6 | 8 | Actual |
14227 | 108.21 | 2023-05-06 | 73 | 1 | 11 | Actual |
36789 | 260.34 | 2025-02-04 | 73 | 6 | 11 | Actual |
16410 | 17.78 | 2023-07-07 | 73 | 1 | 12 | Actual |
3307 | 213.21 | 2022-07-07 | 73 | 6 | 8 | Actual |
10769 | 110.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
3636 | 273.00 | 2022-08-06 | 73 | 6 | 4 | Actual |
26324 | 399.57 | 2024-05-05 | 73 | 2 | 8 | Actual |
37082 | 836.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
24631 | 702.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
32390 | 171.43 | 2024-10-05 | 73 | 1 | 13 | Actual |
38480 | 395.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
11155 | 205.63 | 2023-02-04 | 73 | 6 | 8 | Actual |
36265 | 62.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
8442 | 220.00 | 2022-12-07 | 73 | 3 | 6 | Budget |
4104 | 216.00 | 2022-08-06 | 73 | 6 | 6 | Actual |
26417 | 151.83 | 2024-05-05 | 73 | 1 | 11 | Actual |
7222 | 266.00 | 2022-11-06 | 73 | 1 | 6 | Actual |
Generated 2025-06-05 14:19:44.883 UTC