[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 641 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6680 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
11702 | 220.00 | 2023-03-02 | 73 | 1 | 6 | Budget |
37997 | 182.68 | 2025-03-02 | 73 | 1 | 12 | Actual |
38267 | 482.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
10177 | 141.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
10907 | 377.00 | 2023-01-31 | 73 | 1 | 7 | Actual |
39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
7271 | 131.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
19921 | 66.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
25690 | 585.00 | 2024-05-01 | 73 | 1 | 3 | Actual |
7611 | 364.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
24878 | 272.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
26417 | 151.83 | 2024-05-01 | 73 | 1 | 11 | Actual |
3201 | 520.79 | 2022-07-03 | 73 | 1 | 8 | Actual |
30377 | 642.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
11294 | 220.00 | 2023-03-02 | 73 | 6 | 3 | Budget |
10255 | 62.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
38828 | 793.52 | 2025-04-02 | 73 | 1 | 8 | Actual |
11847 | 220.00 | 2023-03-02 | 73 | 4 | 6 | Budget |
38678 | 221.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
38565 | 102.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
30644 | 144.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
3637 | 300.00 | 2022-08-02 | 73 | 6 | 4 | Budget |
739 | 220.00 | 2022-05-02 | 73 | 6 | 6 | Budget |
24457 | 133.74 | 2024-03-01 | 73 | 6 | 11 | Actual |
2409 | 68.00 | 2022-07-03 | 73 | 7 | 3 | Actual |
1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
38619 | 130.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
33752 | 655.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
18715 | 251.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
24843 | 245.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
38538 | 266.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
29014 | 239.85 | 2024-07-02 | 73 | 1 | 13 | Actual |
3249 | 207.15 | 2022-07-03 | 73 | 2 | 8 | Actual |
13594 | 166.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
23601 | 707.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
31089 | 234.81 | 2024-09-01 | 73 | 6 | 11 | Actual |
26863 | 497.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
30505 | 450.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
5772 | 86.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
23934 | 39.00 | 2024-03-01 | 73 | 2 | 6 | Actual |
35968 | 456.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
9850 | 202.00 | 2022-12-31 | 73 | 6 | 7 | Actual |
15345 | 108.21 | 2023-06-02 | 73 | 6 | 11 | Actual |
19801 | 429.00 | 2023-11-02 | 73 | 1 | 5 | Actual |
4043 | 110.00 | 2022-08-02 | 73 | 5 | 6 | Budget |
14926 | 106.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
9247 | 384.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
36025 | 132.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
20866 | 361.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
22243 | 355.63 | 2023-12-31 | 73 | 2 | 8 | Actual |
32417 | 308.28 | 2024-10-01 | 73 | 2 | 13 | Actual |
22597 | 643.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
36053 | 963.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
9462 | 274.00 | 2022-12-31 | 73 | 1 | 6 | Actual |
36293 | 281.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
19743 | 223.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
35406 | 428.36 | 2024-12-31 | 73 | 2 | 8 | Actual |
37495 | 128.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
Generated 2025-06-01 18:24:44.731 UTC