[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 567 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
680 | 122.00 | 2022-05-13 | 73 | 5 | 6 | Actual |
29963 | 260.34 | 2024-08-12 | 73 | 6 | 11 | Actual |
28573 | 738.97 | 2024-07-13 | 73 | 1 | 8 | Actual |
26619 | 24.16 | 2024-05-12 | 73 | 1 | 12 | Actual |
18596 | 432.00 | 2023-10-13 | 73 | 6 | 3 | Actual |
11155 | 205.63 | 2023-02-11 | 73 | 6 | 8 | Actual |
1613 | 196.00 | 2022-06-13 | 73 | 1 | 6 | Actual |
8266 | 300.00 | 2022-12-14 | 73 | 6 | 5 | Budget |
27684 | 181.61 | 2024-06-12 | 73 | 6 | 11 | Actual |
39030 | 260.34 | 2025-04-13 | 73 | 4 | 11 | Actual |
11235 | 300.00 | 2023-03-13 | 73 | 1 | 3 | Budget |
32040 | 473.82 | 2024-10-12 | 73 | 6 | 8 | Actual |
23693 | 96.00 | 2024-03-12 | 73 | 7 | 3 | Actual |
16831 | 216.00 | 2023-08-13 | 73 | 1 | 6 | Actual |
9060 | 161.00 | 2023-01-11 | 73 | 6 | 3 | Actual |
24014 | 104.00 | 2024-03-12 | 73 | 5 | 6 | Actual |
22632 | 416.00 | 2024-02-11 | 73 | 6 | 3 | Actual |
32098 | 302.89 | 2024-10-12 | 73 | 1 | 11 | Actual |
5492 | 220.00 | 2022-09-13 | 73 | 2 | 8 | Budget |
12689 | 400.00 | 2023-04-13 | 73 | 1 | 5 | Budget |
27073 | 334.00 | 2024-06-12 | 73 | 6 | 5 | Actual |
15528 | 416.00 | 2023-07-14 | 73 | 6 | 3 | Actual |
38117 | 260.91 | 2025-03-13 | 73 | 1 | 13 | Actual |
39269 | 232.84 | 2025-04-13 | 73 | 1 | 13 | Actual |
28190 | 501.00 | 2024-07-13 | 73 | 1 | 5 | Actual |
27650 | 73.10 | 2024-06-12 | 73 | 5 | 11 | Actual |
21031 | 98.00 | 2023-12-14 | 73 | 5 | 6 | Actual |
266 | 263.00 | 2022-05-13 | 73 | 6 | 4 | Actual |
17323 | 78.42 | 2023-08-13 | 73 | 4 | 11 | Actual |
3307 | 213.21 | 2022-07-14 | 73 | 6 | 8 | Actual |
4897 | 300.00 | 2022-09-13 | 73 | 6 | 5 | Budget |
12610 | 400.00 | 2023-04-13 | 73 | 6 | 4 | Budget |
34287 | 366.24 | 2024-12-13 | 73 | 6 | 8 | Actual |
14227 | 108.21 | 2023-05-13 | 73 | 1 | 11 | Actual |
20446 | 94.38 | 2023-11-13 | 73 | 6 | 11 | Actual |
7472 | 157.00 | 2022-11-13 | 73 | 6 | 6 | Actual |
7084 | 300.00 | 2022-11-13 | 73 | 1 | 5 | Budget |
3526 | 110.00 | 2022-08-13 | 73 | 7 | 3 | Budget |
31089 | 234.81 | 2024-09-12 | 73 | 6 | 11 | Actual |
14515 | 546.00 | 2023-06-13 | 73 | 1 | 3 | Actual |
5120 | 220.00 | 2022-09-13 | 73 | 4 | 6 | Budget |
16971 | 137.00 | 2023-08-13 | 73 | 6 | 6 | Actual |
18 | 300.00 | 2022-05-13 | 73 | 1 | 3 | Budget |
10579 | 220.00 | 2023-02-11 | 73 | 1 | 6 | Budget |
24457 | 133.74 | 2024-03-12 | 73 | 6 | 11 | Actual |
25254 | 305.63 | 2024-04-12 | 73 | 2 | 8 | Actual |
33222 | 422.04 | 2024-11-12 | 73 | 1 | 11 | Actual |
11420 | 400.00 | 2023-03-13 | 73 | 1 | 4 | Budget |
1009 | 198.05 | 2022-05-13 | 73 | 2 | 8 | Actual |
35378 | 896.55 | 2025-01-11 | 73 | 1 | 8 | Actual |
26445 | 53.95 | 2024-05-12 | 73 | 2 | 11 | Actual |
6351 | 131.00 | 2022-10-13 | 73 | 6 | 6 | Actual |
819 | 400.00 | 2022-05-13 | 73 | 1 | 7 | Budget |
25725 | 405.00 | 2024-05-12 | 73 | 6 | 3 | Actual |
13412 | 220.00 | 2023-04-13 | 73 | 6 | 8 | Budget |
32920 | 99.00 | 2024-11-12 | 73 | 5 | 6 | Actual |
1660 | 100.00 | 2022-06-13 | 73 | 2 | 6 | Budget |
30670 | 91.00 | 2024-09-12 | 73 | 5 | 6 | Actual |
9711 | 148.00 | 2023-01-11 | 73 | 6 | 6 | Actual |
15880 | 103.00 | 2023-07-14 | 73 | 4 | 6 | Actual |
Generated 2025-06-12 08:40:23.282 UTC