[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 630 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1008 | 220.00 | 2022-05-07 | 73 | 2 | 8 | Budget |
26711 | 132.83 | 2024-05-06 | 73 | 1 | 13 | Actual |
19217 | 257.15 | 2023-10-07 | 73 | 6 | 8 | Actual |
17241 | 100.76 | 2023-08-07 | 73 | 1 | 11 | Actual |
31829 | 171.00 | 2024-10-06 | 73 | 6 | 6 | Actual |
27803 | 298.64 | 2024-06-06 | 73 | 6 | 12 | Actual |
3387 | 203.00 | 2022-08-07 | 73 | 1 | 3 | Actual |
33516 | 192.48 | 2024-11-06 | 73 | 1 | 13 | Actual |
38948 | 369.91 | 2025-04-07 | 73 | 1 | 11 | Actual |
12975 | 165.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
16468 | 16.72 | 2023-07-08 | 73 | 6 | 12 | Actual |
36053 | 963.00 | 2025-02-05 | 73 | 1 | 4 | Actual |
20774 | 245.00 | 2023-12-08 | 73 | 6 | 4 | Actual |
4044 | 85.00 | 2022-08-07 | 73 | 5 | 6 | Actual |
33787 | 624.00 | 2024-12-07 | 73 | 6 | 4 | Actual |
24515 | 20.97 | 2024-03-06 | 73 | 1 | 12 | Actual |
20091 | 457.00 | 2023-11-07 | 73 | 1 | 7 | Actual |
34725 | 338.10 | 2024-12-07 | 73 | 6 | 13 | Actual |
36470 | 490.00 | 2025-02-05 | 73 | 6 | 7 | Actual |
26738 | 297.75 | 2024-05-06 | 73 | 2 | 13 | Actual |
24785 | 229.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
2130 | 220.00 | 2022-06-07 | 73 | 2 | 8 | Budget |
15229 | 126.29 | 2023-06-07 | 73 | 1 | 11 | Actual |
18471 | 16.72 | 2023-09-07 | 73 | 1 | 12 | Actual |
34133 | 861.00 | 2024-12-07 | 73 | 1 | 7 | Actual |
11847 | 220.00 | 2023-03-07 | 73 | 4 | 6 | Budget |
37585 | 582.00 | 2025-03-07 | 73 | 1 | 7 | Actual |
5226 | 220.00 | 2022-09-07 | 73 | 6 | 6 | Budget |
19590 | 760.00 | 2023-11-07 | 73 | 1 | 3 | Actual |
31631 | 532.00 | 2024-10-06 | 73 | 6 | 5 | Actual |
39211 | 388.00 | 2025-04-07 | 73 | 6 | 12 | Actual |
8862 | 220.00 | 2022-12-08 | 73 | 2 | 8 | Budget |
14926 | 106.00 | 2023-06-07 | 73 | 5 | 6 | Actual |
8203 | 353.00 | 2022-12-08 | 73 | 1 | 5 | Actual |
15171 | 335.94 | 2023-06-07 | 73 | 6 | 8 | Actual |
1393 | 300.00 | 2022-06-07 | 73 | 6 | 4 | Budget |
36180 | 373.00 | 2025-02-05 | 73 | 6 | 5 | Actual |
15284 | 59.27 | 2023-06-07 | 73 | 3 | 11 | Actual |
18973 | 57.00 | 2023-10-07 | 73 | 5 | 6 | Actual |
34937 | 591.00 | 2025-01-05 | 73 | 6 | 4 | Actual |
10908 | 400.00 | 2023-02-05 | 73 | 1 | 7 | Budget |
24878 | 272.00 | 2024-04-06 | 73 | 6 | 5 | Actual |
22389 | 102.89 | 2024-01-05 | 73 | 3 | 11 | Actual |
35817 | 146.87 | 2025-01-05 | 73 | 1 | 13 | Actual |
17063 | 353.00 | 2023-08-07 | 73 | 6 | 7 | Actual |
35877 | 366.17 | 2025-01-05 | 73 | 6 | 13 | Actual |
23394 | 97.57 | 2024-02-05 | 73 | 4 | 11 | Actual |
3574 | 400.00 | 2022-08-07 | 73 | 1 | 4 | Budget |
11482 | 400.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
1804 | 83.00 | 2022-06-07 | 73 | 5 | 6 | Actual |
8124 | 300.00 | 2022-12-08 | 73 | 6 | 4 | Budget |
38480 | 395.00 | 2025-04-07 | 73 | 6 | 5 | Actual |
26057 | 168.00 | 2024-05-06 | 73 | 3 | 6 | Actual |
7800 | 120.00 | 2022-11-07 | 73 | 6 | 8 | Budget |
22632 | 416.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
30470 | 508.00 | 2024-09-06 | 73 | 1 | 5 | Actual |
17711 | 281.00 | 2023-09-07 | 73 | 6 | 4 | Actual |
17384 | 129.48 | 2023-08-07 | 73 | 6 | 11 | Actual |
21386 | 83.74 | 2023-12-08 | 73 | 3 | 11 | Actual |
25168 | 386.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
4647 | 88.00 | 2022-09-07 | 73 | 7 | 3 | Actual |
22006 | 157.00 | 2024-01-05 | 73 | 4 | 6 | Actual |
23009 | 108.00 | 2024-02-05 | 73 | 5 | 6 | Actual |
27158 | 75.00 | 2024-06-06 | 73 | 2 | 6 | Actual |
Generated 2025-06-06 10:45:07.086 UTC