[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 576 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38976 | 151.83 | 2025-04-02 | 73 | 2 | 11 | Actual |
10499 | 364.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
9976 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
17769 | 263.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
3201 | 520.79 | 2022-07-03 | 73 | 1 | 8 | Actual |
34488 | 293.32 | 2024-12-02 | 73 | 6 | 11 | Actual |
14342 | 73.10 | 2023-05-02 | 73 | 6 | 11 | Actual |
38538 | 266.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
1009 | 198.05 | 2022-05-02 | 73 | 2 | 8 | Actual |
20358 | 51.82 | 2023-11-02 | 73 | 3 | 11 | Actual |
35115 | 92.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
22632 | 416.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
38619 | 130.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
24723 | 83.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
34902 | 702.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
17469 | 11.40 | 2023-08-02 | 73 | 2 | 12 | Actual |
2082 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
23988 | 109.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
23254 | 364.72 | 2024-01-31 | 73 | 6 | 8 | Actual |
13535 | 443.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
1803 | 120.00 | 2022-06-02 | 73 | 5 | 6 | Budget |
4244 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Budget |
15996 | 421.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
1613 | 196.00 | 2022-06-02 | 73 | 1 | 6 | Actual |
2409 | 68.00 | 2022-07-03 | 73 | 7 | 3 | Actual |
30881 | 355.63 | 2024-09-01 | 73 | 2 | 8 | Actual |
23367 | 83.74 | 2024-01-31 | 73 | 3 | 11 | Actual |
15109 | 585.94 | 2023-06-02 | 73 | 1 | 8 | Actual |
33222 | 422.04 | 2024-11-01 | 73 | 1 | 11 | Actual |
15137 | 252.60 | 2023-06-02 | 73 | 2 | 8 | Actual |
19384 | 45.44 | 2023-10-02 | 73 | 5 | 11 | Actual |
16151 | 366.24 | 2023-07-03 | 73 | 6 | 8 | Actual |
22983 | 82.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
24223 | 395.03 | 2024-03-01 | 73 | 2 | 8 | Actual |
13162 | 405.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
5121 | 161.00 | 2022-09-02 | 73 | 4 | 6 | Actual |
36908 | 315.66 | 2025-01-31 | 73 | 6 | 12 | Actual |
1285 | 46.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
27483 | 296.54 | 2024-06-01 | 73 | 6 | 8 | Actual |
11046 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
5226 | 220.00 | 2022-09-02 | 73 | 6 | 6 | Budget |
2981 | 220.00 | 2022-07-03 | 73 | 6 | 6 | Budget |
33250 | 173.10 | 2024-11-01 | 73 | 2 | 11 | Actual |
4568 | 137.00 | 2022-09-02 | 73 | 6 | 3 | Actual |
3060 | 429.00 | 2022-07-03 | 73 | 1 | 7 | Actual |
3200 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
632 | 220.00 | 2022-05-02 | 73 | 4 | 6 | Budget |
3950 | 182.00 | 2022-08-02 | 73 | 3 | 6 | Actual |
8345 | 300.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
22902 | 152.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
32507 | 819.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
10967 | 374.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
37469 | 145.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
17649 | 96.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
30703 | 187.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
16237 | 24.16 | 2023-07-03 | 73 | 2 | 11 | Actual |
24396 | 83.74 | 2024-03-01 | 73 | 4 | 11 | Actual |
8064 | 546.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
37739 | 631.40 | 2025-03-02 | 73 | 6 | 8 | Actual |
31055 | 184.81 | 2024-09-01 | 73 | 4 | 11 | Actual |
Generated 2025-06-01 04:23:05.905 UTC