[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 7 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5168 | 111.00 | 2022-09-05 | 73 | 5 | 6 | Actual |
11483 | 374.00 | 2023-03-05 | 73 | 6 | 4 | Actual |
33632 | 778.00 | 2024-12-05 | 73 | 1 | 3 | Actual |
4323 | 442.00 | 2022-08-05 | 73 | 1 | 8 | Actual |
31770 | 139.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
16938 | 93.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
10907 | 377.00 | 2023-02-03 | 73 | 1 | 7 | Actual |
32953 | 202.00 | 2024-11-04 | 73 | 6 | 6 | Actual |
5167 | 110.00 | 2022-09-05 | 73 | 5 | 6 | Budget |
25690 | 585.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
26417 | 151.83 | 2024-05-04 | 73 | 1 | 11 | Actual |
78 | 151.00 | 2022-05-05 | 73 | 6 | 3 | Actual |
37295 | 702.00 | 2025-03-05 | 73 | 1 | 5 | Actual |
31267 | 132.83 | 2024-09-04 | 73 | 1 | 13 | Actual |
4043 | 110.00 | 2022-08-05 | 73 | 5 | 6 | Budget |
18352 | 83.74 | 2023-09-05 | 73 | 4 | 11 | Actual |
31001 | 73.10 | 2024-09-04 | 73 | 2 | 11 | Actual |
22983 | 82.00 | 2024-02-03 | 73 | 4 | 6 | Actual |
4836 | 332.00 | 2022-09-05 | 73 | 1 | 5 | Actual |
34874 | 158.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
11234 | 304.00 | 2023-03-05 | 73 | 1 | 3 | Actual |
31596 | 702.00 | 2024-10-04 | 73 | 1 | 5 | Actual |
26499 | 90.12 | 2024-05-04 | 73 | 4 | 11 | Actual |
25374 | 24.16 | 2024-04-04 | 73 | 2 | 11 | Actual |
18504 | 32.67 | 2023-09-05 | 73 | 6 | 12 | Actual |
22902 | 152.00 | 2024-02-03 | 73 | 1 | 6 | Actual |
29518 | 151.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
22122 | 429.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
2330 | 159.00 | 2022-07-06 | 73 | 6 | 3 | Actual |
37852 | 219.91 | 2025-03-05 | 73 | 3 | 11 | Actual |
22389 | 102.89 | 2024-01-03 | 73 | 3 | 11 | Actual |
35844 | 366.17 | 2025-01-03 | 73 | 2 | 13 | Actual |
21331 | 97.57 | 2023-12-06 | 73 | 1 | 11 | Actual |
24574 | 18.84 | 2024-03-04 | 73 | 6 | 12 | Actual |
6758 | 300.00 | 2022-11-05 | 73 | 1 | 3 | Budget |
206 | 500.00 | 2022-05-05 | 73 | 1 | 4 | Budget |
3200 | 300.00 | 2022-07-06 | 73 | 1 | 8 | Budget |
15436 | 24.16 | 2023-06-05 | 73 | 6 | 12 | Actual |
489 | 169.00 | 2022-05-05 | 73 | 1 | 6 | Actual |
15311 | 97.57 | 2023-06-05 | 73 | 4 | 11 | Actual |
6429 | 325.00 | 2022-10-05 | 73 | 1 | 7 | Actual |
10967 | 374.00 | 2023-02-03 | 73 | 6 | 7 | Actual |
21153 | 416.00 | 2023-12-06 | 73 | 6 | 7 | Actual |
28635 | 523.82 | 2024-07-05 | 73 | 6 | 8 | Actual |
25401 | 73.10 | 2024-04-04 | 73 | 3 | 11 | Actual |
29669 | 390.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
17711 | 281.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
34666 | 274.94 | 2024-12-05 | 73 | 1 | 13 | Actual |
12360 | 300.00 | 2023-04-05 | 73 | 1 | 3 | Budget |
14959 | 135.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
1332 | 500.00 | 2022-06-05 | 73 | 1 | 4 | Budget |
19801 | 429.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
33304 | 113.53 | 2024-11-04 | 73 | 4 | 11 | Actual |
37469 | 145.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
7738 | 220.00 | 2022-11-05 | 73 | 2 | 8 | Budget |
27363 | 473.00 | 2024-06-04 | 73 | 6 | 7 | Actual |
29166 | 450.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
7222 | 266.00 | 2022-11-05 | 73 | 1 | 6 | Actual |
23849 | 236.00 | 2024-03-04 | 73 | 6 | 5 | Actual |
7319 | 220.00 | 2022-11-05 | 73 | 3 | 6 | Budget |
32240 | 253.96 | 2024-10-04 | 73 | 6 | 11 | Actual |
267 | 300.00 | 2022-05-05 | 73 | 6 | 4 | Budget |
Generated 2025-06-05 00:22:16.027 UTC