[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 69 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4897 | 300.00 | 2022-09-06 | 73 | 6 | 5 | Budget |
7143 | 300.00 | 2022-11-06 | 73 | 6 | 5 | Budget |
28423 | 209.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
6492 | 354.00 | 2022-10-06 | 73 | 6 | 7 | Actual |
23312 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
8016 | 55.00 | 2022-12-07 | 73 | 7 | 3 | Actual |
14900 | 85.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
36703 | 210.34 | 2025-02-04 | 73 | 3 | 11 | Actual |
7691 | 442.00 | 2022-11-06 | 73 | 1 | 8 | Actual |
35195 | 84.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
31089 | 234.81 | 2024-09-05 | 73 | 6 | 11 | Actual |
16318 | 27.36 | 2023-07-07 | 73 | 5 | 11 | Actual |
26029 | 43.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
10627 | 120.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
31978 | 910.19 | 2024-10-05 | 73 | 1 | 8 | Actual |
26236 | 577.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
21386 | 83.74 | 2023-12-07 | 73 | 3 | 11 | Actual |
14846 | 83.00 | 2023-06-06 | 73 | 2 | 6 | Actual |
2003 | 345.00 | 2022-06-06 | 73 | 6 | 7 | Actual |
3997 | 152.00 | 2022-08-06 | 73 | 4 | 6 | Actual |
29223 | 158.00 | 2024-08-05 | 73 | 7 | 3 | Actual |
33010 | 685.00 | 2024-11-05 | 73 | 1 | 7 | Actual |
36319 | 214.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
19743 | 223.00 | 2023-11-06 | 73 | 6 | 4 | Actual |
8594 | 220.00 | 2022-12-07 | 73 | 6 | 6 | Budget |
35844 | 366.17 | 2025-01-04 | 73 | 2 | 13 | Actual |
5121 | 161.00 | 2022-09-06 | 73 | 4 | 6 | Actual |
21980 | 222.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
31689 | 266.00 | 2024-10-05 | 73 | 1 | 6 | Actual |
26619 | 24.16 | 2024-05-05 | 73 | 1 | 12 | Actual |
6197 | 254.00 | 2022-10-06 | 73 | 3 | 6 | Actual |
36238 | 263.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
23009 | 108.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
26560 | 103.95 | 2024-05-05 | 73 | 6 | 11 | Actual |
12752 | 249.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
7367 | 220.00 | 2022-11-06 | 73 | 4 | 6 | Budget |
19475 | 11.40 | 2023-10-06 | 73 | 1 | 12 | Actual |
17350 | 17.78 | 2023-08-06 | 73 | 5 | 11 | Actual |
7366 | 237.00 | 2022-11-06 | 73 | 4 | 6 | Actual |
18379 | 25.23 | 2023-09-06 | 73 | 5 | 11 | Actual |
22597 | 643.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
32098 | 302.89 | 2024-10-05 | 73 | 1 | 11 | Actual |
2083 | 457.15 | 2022-06-06 | 73 | 1 | 8 | Actual |
9247 | 384.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
25043 | 74.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
24878 | 272.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
34168 | 514.00 | 2024-12-06 | 73 | 6 | 7 | Actual |
25374 | 24.16 | 2024-04-05 | 73 | 2 | 11 | Actual |
1864 | 172.00 | 2022-06-06 | 73 | 6 | 6 | Actual |
7612 | 300.00 | 2022-11-06 | 73 | 6 | 7 | Budget |
5821 | 400.00 | 2022-10-06 | 73 | 1 | 4 | Budget |
31267 | 132.83 | 2024-09-05 | 73 | 1 | 13 | Actual |
13411 | 276.84 | 2023-04-06 | 73 | 6 | 8 | Actual |
3637 | 300.00 | 2022-08-06 | 73 | 6 | 4 | Budget |
159 | 57.00 | 2022-05-06 | 73 | 7 | 3 | Actual |
20212 | 414.73 | 2023-11-06 | 73 | 2 | 8 | Actual |
8863 | 220.78 | 2022-12-07 | 73 | 2 | 8 | Actual |
36789 | 260.34 | 2025-02-04 | 73 | 6 | 11 | Actual |
6945 | 500.00 | 2022-11-06 | 73 | 1 | 4 | Budget |
5306 | 300.00 | 2022-09-06 | 73 | 1 | 7 | Budget |
24515 | 20.97 | 2024-03-05 | 73 | 1 | 12 | Actual |
13161 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
Generated 2025-06-05 19:43:30.384 UTC