[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 605 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37906 | 40.12 | 2025-03-06 | 73 | 5 | 11 | Actual |
12830 | 223.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
24396 | 83.74 | 2024-03-05 | 73 | 4 | 11 | Actual |
28956 | 300.76 | 2024-07-06 | 73 | 6 | 12 | Actual |
14427 | 8.21 | 2023-05-06 | 73 | 2 | 12 | Actual |
37619 | 452.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
2271 | 272.00 | 2022-07-07 | 73 | 1 | 3 | Actual |
3996 | 220.00 | 2022-08-06 | 73 | 4 | 6 | Budget |
19949 | 168.00 | 2023-11-06 | 73 | 3 | 6 | Actual |
38678 | 221.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
15051 | 364.00 | 2023-06-06 | 73 | 6 | 7 | Actual |
33010 | 685.00 | 2024-11-05 | 73 | 1 | 7 | Actual |
24103 | 436.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
16525 | 585.00 | 2023-08-06 | 73 | 1 | 3 | Actual |
2083 | 457.15 | 2022-06-06 | 73 | 1 | 8 | Actual |
27328 | 640.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
24751 | 380.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
29014 | 239.85 | 2024-07-06 | 73 | 1 | 13 | Actual |
18973 | 57.00 | 2023-10-06 | 73 | 5 | 6 | Actual |
3121 | 282.00 | 2022-07-07 | 73 | 6 | 7 | Actual |
8736 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Actual |
820 | 432.00 | 2022-05-06 | 73 | 1 | 7 | Actual |
5168 | 111.00 | 2022-09-06 | 73 | 5 | 6 | Actual |
34574 | 111.40 | 2024-12-06 | 73 | 2 | 12 | Actual |
15741 | 219.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
23421 | 25.23 | 2024-02-04 | 73 | 5 | 11 | Actual |
633 | 157.00 | 2022-05-06 | 73 | 4 | 6 | Actual |
5772 | 86.00 | 2022-10-06 | 73 | 7 | 3 | Actual |
12422 | 220.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
6819 | 135.00 | 2022-11-06 | 73 | 6 | 3 | Actual |
15613 | 274.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
20504 | 11.40 | 2023-11-06 | 73 | 1 | 12 | Actual |
3773 | 301.00 | 2022-08-06 | 73 | 6 | 5 | Actual |
34427 | 199.70 | 2024-12-06 | 73 | 4 | 11 | Actual |
11750 | 120.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
2003 | 345.00 | 2022-06-06 | 73 | 6 | 7 | Actual |
39269 | 232.84 | 2025-04-06 | 73 | 1 | 13 | Actual |
39057 | 41.19 | 2025-04-06 | 73 | 5 | 11 | Actual |
27131 | 182.00 | 2024-06-05 | 73 | 1 | 6 | Actual |
29492 | 240.00 | 2024-08-05 | 73 | 3 | 6 | Actual |
17384 | 129.48 | 2023-08-06 | 73 | 6 | 11 | Actual |
8674 | 332.00 | 2022-12-07 | 73 | 1 | 7 | Actual |
20619 | 721.00 | 2023-12-07 | 73 | 1 | 3 | Actual |
22215 | 620.79 | 2024-01-04 | 73 | 1 | 8 | Actual |
33338 | 257.15 | 2024-11-05 | 73 | 6 | 11 | Actual |
29344 | 471.00 | 2024-08-05 | 73 | 1 | 5 | Actual |
8125 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Actual |
2651 | 291.00 | 2022-07-07 | 73 | 6 | 5 | Actual |
38480 | 395.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
18379 | 25.23 | 2023-09-06 | 73 | 5 | 11 | Actual |
4370 | 220.00 | 2022-08-06 | 73 | 2 | 8 | Budget |
880 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Budget |
6896 | 70.00 | 2022-11-06 | 73 | 7 | 3 | Budget |
9977 | 305.63 | 2023-01-04 | 73 | 2 | 8 | Actual |
24515 | 20.97 | 2024-03-05 | 73 | 1 | 12 | Actual |
26526 | 15.65 | 2024-05-05 | 73 | 5 | 11 | Actual |
29875 | 73.10 | 2024-08-05 | 73 | 2 | 11 | Actual |
13351 | 245.03 | 2023-04-06 | 73 | 2 | 8 | Actual |
4757 | 300.00 | 2022-09-06 | 73 | 6 | 4 | Budget |
8488 | 198.00 | 2022-12-07 | 73 | 4 | 6 | Actual |
7004 | 300.00 | 2022-11-06 | 73 | 6 | 4 | Budget |
32868 | 240.00 | 2024-11-05 | 73 | 3 | 6 | Actual |
Generated 2025-06-05 17:11:51.065 UTC