[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 697 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5073 | 220.00 | 2022-09-04 | 73 | 3 | 6 | Budget |
24457 | 133.74 | 2024-03-03 | 73 | 6 | 11 | Actual |
30505 | 450.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
22844 | 351.00 | 2024-02-02 | 73 | 6 | 5 | Actual |
13838 | 55.00 | 2023-05-04 | 73 | 2 | 6 | Actual |
4568 | 137.00 | 2022-09-04 | 73 | 6 | 3 | Actual |
20739 | 367.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
23099 | 468.00 | 2024-02-02 | 73 | 1 | 7 | Actual |
2828 | 313.00 | 2022-07-05 | 73 | 3 | 6 | Actual |
34287 | 366.24 | 2024-12-04 | 73 | 6 | 8 | Actual |
24723 | 83.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
27623 | 206.08 | 2024-06-03 | 73 | 4 | 11 | Actual |
6292 | 110.00 | 2022-10-04 | 73 | 5 | 6 | Budget |
37939 | 302.89 | 2025-03-04 | 73 | 6 | 11 | Actual |
33424 | 39.06 | 2024-11-03 | 73 | 2 | 12 | Actual |
34044 | 132.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
31920 | 514.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
35143 | 293.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
27541 | 350.77 | 2024-06-03 | 73 | 1 | 11 | Actual |
14549 | 471.00 | 2023-06-04 | 73 | 6 | 3 | Actual |
28956 | 300.76 | 2024-07-04 | 73 | 6 | 12 | Actual |
37906 | 40.12 | 2025-03-04 | 73 | 5 | 11 | Actual |
4977 | 220.00 | 2022-09-04 | 73 | 1 | 6 | Budget |
25942 | 400.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
25043 | 74.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
22752 | 205.00 | 2024-02-02 | 73 | 6 | 4 | Actual |
9326 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
5024 | 110.00 | 2022-09-04 | 73 | 2 | 6 | Budget |
1333 | 572.00 | 2022-06-04 | 73 | 1 | 4 | Actual |
7413 | 81.00 | 2022-11-04 | 73 | 5 | 6 | Actual |
5168 | 111.00 | 2022-09-04 | 73 | 5 | 6 | Actual |
17969 | 78.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
7005 | 364.00 | 2022-11-04 | 73 | 6 | 4 | Actual |
17469 | 11.40 | 2023-08-04 | 73 | 2 | 12 | Actual |
32720 | 556.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
14342 | 73.10 | 2023-05-04 | 73 | 6 | 11 | Actual |
14227 | 108.21 | 2023-05-04 | 73 | 1 | 11 | Actual |
9790 | 455.00 | 2023-01-02 | 73 | 1 | 7 | Actual |
13500 | 760.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
267 | 300.00 | 2022-05-04 | 73 | 6 | 4 | Budget |
36345 | 116.00 | 2025-02-02 | 73 | 5 | 6 | Actual |
12422 | 220.00 | 2023-04-04 | 73 | 6 | 3 | Budget |
30881 | 355.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
20184 | 690.49 | 2023-11-04 | 73 | 1 | 8 | Actual |
31383 | 794.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
15613 | 274.00 | 2023-07-05 | 73 | 1 | 4 | Actual |
26499 | 90.12 | 2024-05-03 | 73 | 4 | 11 | Actual |
23220 | 292.00 | 2024-02-02 | 73 | 2 | 8 | Actual |
2730 | 220.00 | 2022-07-05 | 73 | 1 | 6 | Budget |
30141 | 183.71 | 2024-08-03 | 73 | 1 | 13 | Actual |
21005 | 144.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
15826 | 30.00 | 2023-07-05 | 73 | 2 | 6 | Actual |
3121 | 282.00 | 2022-07-05 | 73 | 6 | 7 | Actual |
16912 | 126.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
34608 | 310.34 | 2024-12-04 | 73 | 6 | 12 | Actual |
Generated 2025-06-03 05:48:26.507 UTC