[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 681 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13083 | 220.00 | 2023-04-13 | 73 | 6 | 6 | Budget |
9139 | 47.00 | 2023-01-11 | 73 | 7 | 3 | Actual |
21211 | 779.88 | 2023-12-14 | 73 | 1 | 8 | Actual |
3996 | 220.00 | 2022-08-13 | 73 | 4 | 6 | Budget |
21622 | 509.00 | 2024-01-11 | 73 | 1 | 3 | Actual |
27888 | 424.07 | 2024-06-12 | 73 | 2 | 13 | Actual |
4322 | 400.00 | 2022-08-13 | 73 | 1 | 8 | Budget |
37939 | 302.89 | 2025-03-13 | 73 | 6 | 11 | Actual |
25546 | 16.72 | 2024-04-12 | 73 | 1 | 12 | Actual |
31418 | 355.00 | 2024-10-12 | 73 | 6 | 3 | Actual |
6430 | 300.00 | 2022-10-13 | 73 | 1 | 7 | Budget |
22983 | 82.00 | 2024-02-11 | 73 | 4 | 6 | Actual |
19005 | 142.00 | 2023-10-13 | 73 | 6 | 6 | Actual |
30973 | 262.47 | 2024-09-12 | 73 | 1 | 11 | Actual |
23042 | 152.00 | 2024-02-11 | 73 | 6 | 6 | Actual |
23192 | 514.73 | 2024-02-11 | 73 | 1 | 8 | Actual |
21474 | 94.38 | 2023-12-14 | 73 | 6 | 11 | Actual |
9606 | 139.00 | 2023-01-11 | 73 | 4 | 6 | Actual |
14874 | 234.00 | 2023-06-13 | 73 | 3 | 6 | Actual |
6351 | 131.00 | 2022-10-13 | 73 | 6 | 6 | Actual |
20866 | 361.00 | 2023-12-14 | 73 | 6 | 5 | Actual |
18270 | 139.06 | 2023-09-13 | 73 | 1 | 11 | Actual |
26982 | 486.00 | 2024-06-12 | 73 | 6 | 4 | Actual |
11561 | 400.00 | 2023-03-13 | 73 | 1 | 5 | Budget |
536 | 100.00 | 2022-05-13 | 73 | 2 | 6 | Budget |
30349 | 161.00 | 2024-09-12 | 73 | 7 | 3 | Actual |
21833 | 365.00 | 2024-01-11 | 73 | 1 | 5 | Actual |
10037 | 120.00 | 2023-01-11 | 73 | 6 | 8 | Budget |
5306 | 300.00 | 2022-09-13 | 73 | 1 | 7 | Budget |
2515 | 300.00 | 2022-07-14 | 73 | 6 | 4 | Budget |
23988 | 109.00 | 2024-03-12 | 73 | 4 | 6 | Actual |
26560 | 103.95 | 2024-05-12 | 73 | 6 | 11 | Actual |
18893 | 74.00 | 2023-10-13 | 73 | 2 | 6 | Actual |
8814 | 510.18 | 2022-12-14 | 73 | 1 | 8 | Actual |
34454 | 69.91 | 2024-12-13 | 73 | 5 | 11 | Actual |
19475 | 11.40 | 2023-10-13 | 73 | 1 | 12 | Actual |
2456 | 500.00 | 2022-07-14 | 73 | 1 | 4 | Budget |
9061 | 120.00 | 2023-01-11 | 73 | 6 | 3 | Budget |
30021 | 222.04 | 2024-08-12 | 73 | 1 | 12 | Actual |
1284 | 80.00 | 2022-06-13 | 73 | 7 | 3 | Budget |
26472 | 95.44 | 2024-05-12 | 73 | 3 | 11 | Actual |
20504 | 11.40 | 2023-11-13 | 73 | 1 | 12 | Actual |
29727 | 896.55 | 2024-08-12 | 73 | 1 | 8 | Actual |
10722 | 220.00 | 2023-02-11 | 73 | 4 | 6 | Budget |
32840 | 78.00 | 2024-11-12 | 73 | 2 | 6 | Actual |
28573 | 738.97 | 2024-07-13 | 73 | 1 | 8 | Actual |
2083 | 457.15 | 2022-06-13 | 73 | 1 | 8 | Actual |
33277 | 109.27 | 2024-11-12 | 73 | 3 | 11 | Actual |
34937 | 591.00 | 2025-01-11 | 73 | 6 | 4 | Actual |
20562 | 31.61 | 2023-11-13 | 73 | 6 | 12 | Actual |
4371 | 325.33 | 2022-08-13 | 73 | 2 | 8 | Actual |
33724 | 185.00 | 2024-12-13 | 73 | 7 | 3 | Actual |
586 | 281.00 | 2022-05-13 | 73 | 3 | 6 | Actual |
32040 | 473.82 | 2024-10-12 | 73 | 6 | 8 | Actual |
34044 | 132.00 | 2024-12-13 | 73 | 5 | 6 | Actual |
33845 | 426.00 | 2024-12-13 | 73 | 1 | 5 | Actual |
34400 | 175.23 | 2024-12-13 | 73 | 3 | 11 | Actual |
3527 | 74.00 | 2022-08-13 | 73 | 7 | 3 | Actual |
35143 | 293.00 | 2025-01-11 | 73 | 3 | 6 | Actual |
17183 | 296.54 | 2023-08-13 | 73 | 6 | 8 | Actual |
1332 | 500.00 | 2022-06-13 | 73 | 1 | 4 | Budget |
18973 | 57.00 | 2023-10-13 | 73 | 5 | 6 | Actual |
Generated 2025-06-12 09:36:42.725 UTC