[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 676 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4244 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Budget |
34168 | 514.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
18471 | 16.72 | 2023-09-02 | 73 | 1 | 12 | Actual |
37388 | 203.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
11561 | 400.00 | 2023-03-02 | 73 | 1 | 5 | Budget |
3526 | 110.00 | 2022-08-02 | 73 | 7 | 3 | Budget |
20739 | 367.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
30703 | 187.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
33250 | 173.10 | 2024-11-01 | 73 | 2 | 11 | Actual |
3527 | 74.00 | 2022-08-02 | 73 | 7 | 3 | Actual |
8815 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
31596 | 702.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
1207 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
9060 | 161.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
30141 | 183.71 | 2024-08-01 | 73 | 1 | 13 | Actual |
25346 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
6197 | 254.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
7366 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
11295 | 166.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
9001 | 300.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
25573 | 8.21 | 2024-04-01 | 73 | 2 | 12 | Actual |
34546 | 277.36 | 2024-12-02 | 73 | 1 | 12 | Actual |
15648 | 304.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
21952 | 62.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
1756 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
26711 | 132.83 | 2024-05-01 | 73 | 1 | 13 | Actual |
32450 | 274.94 | 2024-10-01 | 73 | 6 | 13 | Actual |
2130 | 220.00 | 2022-06-02 | 73 | 2 | 8 | Budget |
19 | 250.00 | 2022-05-02 | 73 | 1 | 3 | Actual |
9186 | 357.00 | 2022-12-31 | 73 | 1 | 4 | Actual |
9977 | 305.63 | 2022-12-31 | 73 | 2 | 8 | Actual |
17862 | 210.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
22416 | 97.57 | 2023-12-31 | 73 | 4 | 11 | Actual |
18093 | 301.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
38645 | 116.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
28601 | 482.91 | 2024-07-02 | 73 | 2 | 8 | Actual |
24723 | 83.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
8735 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
31829 | 171.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
24046 | 166.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
13535 | 443.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
15799 | 158.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
16617 | 161.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
29634 | 861.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
33396 | 149.70 | 2024-11-01 | 73 | 1 | 12 | Actual |
24631 | 702.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
15585 | 128.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
35607 | 37.99 | 2024-12-31 | 73 | 5 | 11 | Actual |
2409 | 68.00 | 2022-07-03 | 73 | 7 | 3 | Actual |
15996 | 421.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
18653 | 80.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
7144 | 354.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
5444 | 496.54 | 2022-09-02 | 73 | 1 | 8 | Actual |
34287 | 366.24 | 2024-12-02 | 73 | 6 | 8 | Actual |
34574 | 111.40 | 2024-12-02 | 73 | 2 | 12 | Actual |
3307 | 213.21 | 2022-07-03 | 73 | 6 | 8 | Actual |
11799 | 300.00 | 2023-03-02 | 73 | 3 | 6 | Budget |
10828 | 220.00 | 2023-01-31 | 73 | 6 | 6 | Budget |
37906 | 40.12 | 2025-03-02 | 73 | 5 | 11 | Actual |
16560 | 390.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
Generated 2025-06-01 21:00:22.909 UTC