[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 565 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8441 | 245.00 | 2022-12-13 | 73 | 3 | 6 | Actual |
35285 | 520.00 | 2025-01-10 | 73 | 1 | 7 | Actual |
16680 | 213.00 | 2023-08-12 | 73 | 6 | 4 | Actual |
36590 | 510.18 | 2025-02-10 | 73 | 6 | 8 | Actual |
12927 | 300.00 | 2023-04-12 | 73 | 3 | 6 | Budget |
23849 | 236.00 | 2024-03-11 | 73 | 6 | 5 | Actual |
18681 | 319.00 | 2023-10-12 | 73 | 1 | 4 | Actual |
12690 | 339.00 | 2023-04-12 | 73 | 1 | 5 | Actual |
28601 | 482.91 | 2024-07-12 | 73 | 2 | 8 | Actual |
3059 | 400.00 | 2022-07-13 | 73 | 1 | 7 | Budget |
36180 | 373.00 | 2025-02-10 | 73 | 6 | 5 | Actual |
13838 | 55.00 | 2023-05-12 | 73 | 2 | 6 | Actual |
18352 | 83.74 | 2023-09-12 | 73 | 4 | 11 | Actual |
2593 | 300.00 | 2022-07-13 | 73 | 1 | 5 | Budget |
207 | 486.00 | 2022-05-12 | 73 | 1 | 4 | Actual |
8594 | 220.00 | 2022-12-13 | 73 | 6 | 6 | Budget |
6021 | 300.00 | 2022-10-12 | 73 | 6 | 5 | Budget |
18866 | 123.00 | 2023-10-12 | 73 | 1 | 6 | Actual |
2778 | 100.00 | 2022-07-13 | 73 | 2 | 6 | Budget |
18471 | 16.72 | 2023-09-12 | 73 | 1 | 12 | Actual |
6350 | 220.00 | 2022-10-12 | 73 | 6 | 6 | Budget |
16209 | 156.08 | 2023-07-13 | 73 | 1 | 11 | Actual |
3527 | 74.00 | 2022-08-12 | 73 | 7 | 3 | Actual |
15528 | 416.00 | 2023-07-13 | 73 | 6 | 3 | Actual |
22065 | 197.00 | 2024-01-10 | 73 | 6 | 6 | Actual |
29379 | 380.00 | 2024-08-11 | 73 | 6 | 5 | Actual |
4509 | 229.00 | 2022-09-12 | 73 | 1 | 3 | Actual |
35759 | 431.62 | 2025-01-10 | 73 | 6 | 12 | Actual |
6100 | 189.00 | 2022-10-12 | 73 | 1 | 6 | Actual |
5073 | 220.00 | 2022-09-12 | 73 | 3 | 6 | Budget |
27328 | 640.00 | 2024-06-11 | 73 | 1 | 7 | Actual |
34874 | 158.00 | 2025-01-10 | 73 | 7 | 3 | Actual |
25428 | 64.59 | 2024-04-11 | 73 | 4 | 11 | Actual |
22717 | 395.00 | 2024-02-10 | 73 | 1 | 4 | Actual |
15854 | 150.00 | 2023-07-13 | 73 | 3 | 6 | Actual |
4647 | 88.00 | 2022-09-12 | 73 | 7 | 3 | Actual |
11483 | 374.00 | 2023-03-12 | 73 | 6 | 4 | Actual |
1285 | 46.00 | 2022-06-12 | 73 | 7 | 3 | Actual |
36703 | 210.34 | 2025-02-10 | 73 | 3 | 11 | Actual |
10117 | 236.00 | 2023-02-10 | 73 | 1 | 3 | Actual |
39269 | 232.84 | 2025-04-12 | 73 | 1 | 13 | Actual |
36648 | 389.06 | 2025-02-10 | 73 | 1 | 11 | Actual |
14400 | 16.72 | 2023-05-12 | 73 | 1 | 12 | Actual |
4508 | 220.00 | 2022-09-12 | 73 | 1 | 3 | Budget |
37495 | 128.00 | 2025-03-12 | 73 | 5 | 6 | Actual |
3636 | 273.00 | 2022-08-12 | 73 | 6 | 4 | Actual |
6291 | 98.00 | 2022-10-12 | 73 | 5 | 6 | Actual |
31796 | 124.00 | 2024-10-11 | 73 | 5 | 6 | Actual |
23636 | 432.00 | 2024-03-11 | 73 | 6 | 3 | Actual |
37443 | 312.00 | 2025-03-12 | 73 | 3 | 6 | Actual |
8204 | 300.00 | 2022-12-13 | 73 | 1 | 5 | Budget |
30141 | 183.71 | 2024-08-11 | 73 | 1 | 13 | Actual |
38232 | 579.00 | 2025-04-12 | 73 | 1 | 3 | Actual |
3715 | 300.00 | 2022-08-12 | 73 | 1 | 5 | Budget |
24574 | 18.84 | 2024-03-11 | 73 | 6 | 12 | Actual |
22215 | 620.79 | 2024-01-10 | 73 | 1 | 8 | Actual |
5074 | 213.00 | 2022-09-12 | 73 | 3 | 6 | Actual |
20446 | 94.38 | 2023-11-12 | 73 | 6 | 11 | Actual |
17469 | 11.40 | 2023-08-12 | 73 | 2 | 12 | Actual |
15741 | 219.00 | 2023-07-13 | 73 | 6 | 5 | Actual |
20034 | 148.00 | 2023-11-12 | 73 | 6 | 6 | Actual |
22334 | 105.02 | 2024-01-10 | 73 | 1 | 11 | Actual |
Generated 2025-06-11 09:53:21.688 UTC