[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 607 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11046 | 300.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
19921 | 66.00 | 2023-11-03 | 73 | 2 | 6 | Actual |
3249 | 207.15 | 2022-07-04 | 73 | 2 | 8 | Actual |
37174 | 137.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
5960 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
26417 | 151.83 | 2024-05-02 | 73 | 1 | 11 | Actual |
8064 | 546.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
35844 | 366.17 | 2025-01-01 | 73 | 2 | 13 | Actual |
24515 | 20.97 | 2024-03-02 | 73 | 1 | 12 | Actual |
537 | 96.00 | 2022-05-03 | 73 | 2 | 6 | Actual |
20212 | 414.73 | 2023-11-03 | 73 | 2 | 8 | Actual |
6430 | 300.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
7799 | 201.08 | 2022-11-03 | 73 | 6 | 8 | Actual |
31770 | 139.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
3386 | 220.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
37852 | 219.91 | 2025-03-03 | 73 | 3 | 11 | Actual |
13223 | 236.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
18151 | 443.51 | 2023-09-03 | 73 | 1 | 8 | Actual |
4835 | 300.00 | 2022-09-03 | 73 | 1 | 5 | Budget |
22689 | 150.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
28748 | 216.72 | 2024-07-03 | 73 | 3 | 11 | Actual |
1393 | 300.00 | 2022-06-03 | 73 | 6 | 4 | Budget |
9139 | 47.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
39296 | 422.31 | 2025-04-03 | 73 | 2 | 13 | Actual |
22957 | 256.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
35726 | 102.89 | 2025-01-01 | 73 | 2 | 12 | Actual |
37117 | 556.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
1865 | 220.00 | 2022-06-03 | 73 | 6 | 6 | Budget |
10769 | 110.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
15436 | 24.16 | 2023-06-03 | 73 | 6 | 12 | Actual |
35877 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
5074 | 213.00 | 2022-09-03 | 73 | 3 | 6 | Actual |
7004 | 300.00 | 2022-11-03 | 73 | 6 | 4 | Budget |
20619 | 721.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
30703 | 187.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
24785 | 229.00 | 2024-04-02 | 73 | 6 | 4 | Actual |
5306 | 300.00 | 2022-09-03 | 73 | 1 | 7 | Budget |
15284 | 59.27 | 2023-06-03 | 73 | 3 | 11 | Actual |
31294 | 238.10 | 2024-09-02 | 73 | 2 | 13 | Actual |
7552 | 494.00 | 2022-11-03 | 73 | 1 | 7 | Actual |
32662 | 483.00 | 2024-11-02 | 73 | 6 | 4 | Actual |
8736 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
26296 | 828.37 | 2024-05-02 | 73 | 1 | 8 | Actual |
8203 | 353.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
17296 | 81.61 | 2023-08-03 | 73 | 3 | 11 | Actual |
30563 | 208.00 | 2024-09-02 | 73 | 1 | 6 | Actual |
19590 | 760.00 | 2023-11-03 | 73 | 1 | 3 | Actual |
33724 | 185.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
Generated 2025-06-03 01:27:31.806 UTC