[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7878 | 257.00 | 2022-12-12 | 73 | 1 | 3 | Actual |
7320 | 211.00 | 2022-11-11 | 73 | 3 | 6 | Actual |
26711 | 132.83 | 2024-05-10 | 73 | 1 | 13 | Actual |
5025 | 76.00 | 2022-09-11 | 73 | 2 | 6 | Actual |
37237 | 608.00 | 2025-03-11 | 73 | 6 | 4 | Actual |
2652 | 300.00 | 2022-07-12 | 73 | 6 | 5 | Budget |
24963 | 30.00 | 2024-04-10 | 73 | 2 | 6 | Actual |
30049 | 47.57 | 2024-08-10 | 73 | 2 | 12 | Actual |
21440 | 22.04 | 2023-12-12 | 73 | 5 | 11 | Actual |
633 | 157.00 | 2022-05-11 | 73 | 4 | 6 | Actual |
15939 | 118.00 | 2023-07-12 | 73 | 6 | 6 | Actual |
19681 | 208.00 | 2023-11-11 | 73 | 7 | 3 | Actual |
7879 | 300.00 | 2022-12-12 | 73 | 1 | 3 | Budget |
36435 | 817.00 | 2025-02-09 | 73 | 1 | 7 | Actual |
12878 | 76.00 | 2023-04-11 | 73 | 2 | 6 | Actual |
7319 | 220.00 | 2022-11-11 | 73 | 3 | 6 | Budget |
37677 | 799.58 | 2025-03-11 | 73 | 1 | 8 | Actual |
11750 | 120.00 | 2023-03-11 | 73 | 2 | 6 | Budget |
4183 | 300.00 | 2022-08-11 | 73 | 1 | 7 | Budget |
2922 | 108.00 | 2022-07-12 | 73 | 5 | 6 | Actual |
22689 | 150.00 | 2024-02-09 | 73 | 7 | 3 | Actual |
10578 | 223.00 | 2023-02-09 | 73 | 1 | 6 | Actual |
31689 | 266.00 | 2024-10-10 | 73 | 1 | 6 | Actual |
23544 | 22.04 | 2024-02-09 | 73 | 6 | 12 | Actual |
5881 | 300.00 | 2022-10-11 | 73 | 6 | 4 | Budget |
33724 | 185.00 | 2024-12-11 | 73 | 7 | 3 | Actual |
15996 | 421.00 | 2023-07-12 | 73 | 1 | 7 | Actual |
14400 | 16.72 | 2023-05-11 | 73 | 1 | 12 | Actual |
22334 | 105.02 | 2024-01-09 | 73 | 1 | 11 | Actual |
36556 | 449.57 | 2025-02-09 | 73 | 2 | 8 | Actual |
15109 | 585.94 | 2023-06-11 | 73 | 1 | 8 | Actual |
2651 | 291.00 | 2022-07-12 | 73 | 6 | 5 | Actual |
32240 | 253.96 | 2024-10-10 | 73 | 6 | 11 | Actual |
18773 | 290.00 | 2023-10-11 | 73 | 1 | 5 | Actual |
12221 | 120.00 | 2023-03-11 | 73 | 2 | 8 | Budget |
13082 | 171.00 | 2023-04-11 | 73 | 6 | 6 | Actual |
632 | 220.00 | 2022-05-11 | 73 | 4 | 6 | Budget |
20034 | 148.00 | 2023-11-11 | 73 | 6 | 6 | Actual |
11156 | 220.00 | 2023-02-09 | 73 | 6 | 8 | Budget |
7270 | 120.00 | 2022-11-11 | 73 | 2 | 6 | Budget |
28310 | 66.00 | 2024-07-11 | 73 | 2 | 6 | Actual |
19921 | 66.00 | 2023-11-11 | 73 | 2 | 6 | Actual |
18561 | 644.00 | 2023-10-11 | 73 | 1 | 3 | Actual |
78 | 151.00 | 2022-05-11 | 73 | 6 | 3 | Actual |
680 | 122.00 | 2022-05-11 | 73 | 5 | 6 | Actual |
5365 | 300.00 | 2022-09-11 | 73 | 6 | 7 | Budget |
22243 | 355.63 | 2024-01-09 | 73 | 2 | 8 | Actual |
35498 | 300.76 | 2025-01-09 | 73 | 1 | 11 | Actual |
28480 | 751.00 | 2024-07-11 | 73 | 1 | 7 | Actual |
11846 | 167.00 | 2023-03-11 | 73 | 4 | 6 | Actual |
12549 | 400.00 | 2023-04-11 | 73 | 1 | 4 | Budget |
24396 | 83.74 | 2024-03-10 | 73 | 4 | 11 | Actual |
10908 | 400.00 | 2023-02-09 | 73 | 1 | 7 | Budget |
26863 | 497.00 | 2024-06-10 | 73 | 6 | 3 | Actual |
16291 | 73.10 | 2023-07-12 | 73 | 4 | 11 | Actual |
5820 | 436.00 | 2022-10-11 | 73 | 1 | 4 | Actual |
11421 | 529.00 | 2023-03-11 | 73 | 1 | 4 | Actual |
7552 | 494.00 | 2022-11-11 | 73 | 1 | 7 | Actual |
16437 | 11.40 | 2023-07-12 | 73 | 2 | 12 | Actual |
37852 | 219.91 | 2025-03-11 | 73 | 3 | 11 | Actual |
35526 | 146.51 | 2025-01-09 | 73 | 2 | 11 | Actual |
19533 | 23.10 | 2023-10-11 | 73 | 6 | 12 | Actual |
Generated 2025-06-11 02:47:11.853 UTC