[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 622 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28310 | 66.00 | 2024-07-14 | 73 | 2 | 6 | Actual |
9789 | 400.00 | 2023-01-12 | 73 | 1 | 7 | Budget |
25455 | 45.44 | 2024-04-13 | 73 | 5 | 11 | Actual |
28922 | 44.38 | 2024-07-14 | 73 | 2 | 12 | Actual |
32868 | 240.00 | 2024-11-13 | 73 | 3 | 6 | Actual |
9001 | 300.00 | 2023-01-12 | 73 | 1 | 3 | Budget |
13022 | 127.00 | 2023-04-14 | 73 | 5 | 6 | Actual |
3853 | 251.00 | 2022-08-14 | 73 | 1 | 6 | Actual |
15109 | 585.94 | 2023-06-14 | 73 | 1 | 8 | Actual |
30292 | 355.00 | 2024-09-13 | 73 | 6 | 3 | Actual |
5025 | 76.00 | 2022-09-14 | 73 | 2 | 6 | Actual |
20034 | 148.00 | 2023-11-14 | 73 | 6 | 6 | Actual |
2131 | 292.00 | 2022-06-14 | 73 | 2 | 8 | Actual |
32240 | 253.96 | 2024-10-13 | 73 | 6 | 11 | Actual |
19949 | 168.00 | 2023-11-14 | 73 | 3 | 6 | Actual |
35968 | 456.00 | 2025-02-12 | 73 | 6 | 3 | Actual |
11294 | 220.00 | 2023-03-14 | 73 | 6 | 3 | Budget |
29929 | 162.46 | 2024-08-13 | 73 | 4 | 11 | Actual |
18471 | 16.72 | 2023-09-14 | 73 | 1 | 12 | Actual |
34454 | 69.91 | 2024-12-14 | 73 | 5 | 11 | Actual |
38352 | 617.00 | 2025-04-14 | 73 | 1 | 4 | Actual |
5960 | 300.00 | 2022-10-14 | 73 | 1 | 5 | Budget |
30505 | 450.00 | 2024-09-13 | 73 | 6 | 5 | Actual |
29014 | 239.85 | 2024-07-14 | 73 | 1 | 13 | Actual |
25812 | 562.00 | 2024-05-13 | 73 | 1 | 4 | Actual |
961 | 535.94 | 2022-05-14 | 73 | 1 | 8 | Actual |
24342 | 46.50 | 2024-03-13 | 73 | 2 | 11 | Actual |
31089 | 234.81 | 2024-09-13 | 73 | 6 | 11 | Actual |
34287 | 366.24 | 2024-12-14 | 73 | 6 | 8 | Actual |
7271 | 131.00 | 2022-11-14 | 73 | 2 | 6 | Actual |
9000 | 222.00 | 2023-01-12 | 73 | 1 | 3 | Actual |
30083 | 291.19 | 2024-08-13 | 73 | 6 | 12 | Actual |
33845 | 426.00 | 2024-12-14 | 73 | 1 | 5 | Actual |
18596 | 432.00 | 2023-10-14 | 73 | 6 | 3 | Actual |
33277 | 109.27 | 2024-11-13 | 73 | 3 | 11 | Actual |
2270 | 300.00 | 2022-07-15 | 73 | 1 | 3 | Budget |
16237 | 24.16 | 2023-07-15 | 73 | 2 | 11 | Actual |
21565 | 17.78 | 2023-12-15 | 73 | 6 | 12 | Actual |
12172 | 395.03 | 2023-03-14 | 73 | 1 | 8 | Actual |
2731 | 213.00 | 2022-07-15 | 73 | 1 | 6 | Actual |
9138 | 70.00 | 2023-01-12 | 73 | 7 | 3 | Budget |
12094 | 300.00 | 2023-03-14 | 73 | 6 | 7 | Budget |
12611 | 364.00 | 2023-04-14 | 73 | 6 | 4 | Actual |
16031 | 429.00 | 2023-07-15 | 73 | 6 | 7 | Actual |
1067 | 198.05 | 2022-05-14 | 73 | 6 | 8 | Actual |
14400 | 16.72 | 2023-05-14 | 73 | 1 | 12 | Actual |
23962 | 162.00 | 2024-03-13 | 73 | 3 | 6 | Actual |
23693 | 96.00 | 2024-03-13 | 73 | 7 | 3 | Actual |
36180 | 373.00 | 2025-02-12 | 73 | 6 | 5 | Actual |
26417 | 151.83 | 2024-05-13 | 73 | 1 | 11 | Actual |
37330 | 471.00 | 2025-03-14 | 73 | 6 | 5 | Actual |
19894 | 137.00 | 2023-11-14 | 73 | 1 | 6 | Actual |
26142 | 125.00 | 2024-05-13 | 73 | 6 | 6 | Actual |
15799 | 158.00 | 2023-07-15 | 73 | 1 | 6 | Actual |
29902 | 181.61 | 2024-08-13 | 73 | 3 | 11 | Actual |
3308 | 220.00 | 2022-07-15 | 73 | 6 | 8 | Budget |
14761 | 226.00 | 2023-06-14 | 73 | 6 | 5 | Actual |
20866 | 361.00 | 2023-12-15 | 73 | 6 | 5 | Actual |
1533 | 218.00 | 2022-06-14 | 73 | 6 | 5 | Actual |
24314 | 122.04 | 2024-03-13 | 73 | 1 | 11 | Actual |
2409 | 68.00 | 2022-07-15 | 73 | 7 | 3 | Actual |
11562 | 322.00 | 2023-03-14 | 73 | 1 | 5 | Actual |
Generated 2025-06-13 11:32:51.952 UTC