[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 650 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1710 | 190.00 | 2022-05-31 | 73 | 3 | 6 | Actual |
18893 | 74.00 | 2023-09-30 | 73 | 2 | 6 | Actual |
23544 | 22.04 | 2024-01-29 | 73 | 6 | 12 | Actual |
38480 | 395.00 | 2025-03-31 | 73 | 6 | 5 | Actual |
32920 | 99.00 | 2024-10-30 | 73 | 5 | 6 | Actual |
22844 | 351.00 | 2024-01-29 | 73 | 6 | 5 | Actual |
11295 | 166.00 | 2023-02-28 | 73 | 6 | 3 | Actual |
23009 | 108.00 | 2024-01-29 | 73 | 5 | 6 | Actual |
5773 | 110.00 | 2022-09-30 | 73 | 7 | 3 | Budget |
17323 | 78.42 | 2023-07-31 | 73 | 4 | 11 | Actual |
11952 | 218.00 | 2023-02-28 | 73 | 6 | 6 | Actual |
32813 | 225.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
6619 | 220.00 | 2022-09-30 | 73 | 2 | 8 | Budget |
35877 | 366.17 | 2024-12-29 | 73 | 6 | 13 | Actual |
36319 | 214.00 | 2025-01-29 | 73 | 4 | 6 | Actual |
38175 | 369.68 | 2025-02-28 | 73 | 6 | 13 | Actual |
25133 | 499.00 | 2024-03-30 | 73 | 1 | 7 | Actual |
38828 | 793.52 | 2025-03-31 | 73 | 1 | 8 | Actual |
6491 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Budget |
33667 | 437.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
27742 | 282.68 | 2024-05-30 | 73 | 1 | 12 | Actual |
680 | 122.00 | 2022-04-30 | 73 | 5 | 6 | Actual |
27888 | 424.07 | 2024-05-30 | 73 | 2 | 13 | Actual |
12831 | 220.00 | 2023-03-31 | 73 | 1 | 6 | Budget |
4977 | 220.00 | 2022-08-31 | 73 | 1 | 6 | Budget |
18504 | 32.67 | 2023-08-31 | 73 | 6 | 12 | Actual |
10303 | 386.00 | 2023-01-29 | 73 | 1 | 4 | Actual |
10254 | 80.00 | 2023-01-29 | 73 | 7 | 3 | Budget |
29379 | 380.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
6245 | 153.00 | 2022-09-30 | 73 | 4 | 6 | Actual |
22810 | 290.00 | 2024-01-29 | 73 | 1 | 5 | Actual |
15528 | 416.00 | 2023-07-01 | 73 | 6 | 3 | Actual |
16410 | 17.78 | 2023-07-01 | 73 | 1 | 12 | Actual |
2004 | 300.00 | 2022-05-31 | 73 | 6 | 7 | Budget |
738 | 201.00 | 2022-04-30 | 73 | 6 | 6 | Actual |
18058 | 414.00 | 2023-08-31 | 73 | 1 | 7 | Actual |
3122 | 300.00 | 2022-07-01 | 73 | 6 | 7 | Budget |
38735 | 520.00 | 2025-03-31 | 73 | 1 | 7 | Actual |
3249 | 207.15 | 2022-07-01 | 73 | 2 | 8 | Actual |
3449 | 120.00 | 2022-07-31 | 73 | 6 | 3 | Budget |
22632 | 416.00 | 2024-01-29 | 73 | 6 | 3 | Actual |
8674 | 332.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
3574 | 400.00 | 2022-07-31 | 73 | 1 | 4 | Budget |
28748 | 216.72 | 2024-06-30 | 73 | 3 | 11 | Actual |
29074 | 238.10 | 2024-06-30 | 73 | 6 | 13 | Actual |
30083 | 291.19 | 2024-07-30 | 73 | 6 | 12 | Actual |
32894 | 180.00 | 2024-10-30 | 73 | 4 | 6 | Actual |
489 | 169.00 | 2022-04-30 | 73 | 1 | 6 | Actual |
36789 | 260.34 | 2025-01-29 | 73 | 6 | 11 | Actual |
31028 | 200.76 | 2024-08-30 | 73 | 3 | 11 | Actual |
6101 | 220.00 | 2022-09-30 | 73 | 1 | 6 | Budget |
18773 | 290.00 | 2023-09-30 | 73 | 1 | 5 | Actual |
39177 | 94.38 | 2025-03-31 | 73 | 2 | 12 | Actual |
4429 | 246.54 | 2022-07-31 | 73 | 6 | 8 | Actual |
11703 | 270.00 | 2023-02-28 | 73 | 1 | 6 | Actual |
28132 | 452.00 | 2024-06-30 | 73 | 6 | 4 | Actual |
15257 | 23.10 | 2023-05-31 | 73 | 2 | 11 | Actual |
30915 | 567.76 | 2024-08-30 | 73 | 6 | 8 | Actual |
19 | 250.00 | 2022-04-30 | 73 | 1 | 3 | Actual |
34902 | 702.00 | 2024-12-29 | 73 | 1 | 4 | Actual |
Generated 2025-05-30 07:06:54.297 UTC