[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 716 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4568 | 137.00 | 2022-09-01 | 73 | 6 | 3 | Actual |
6197 | 254.00 | 2022-10-01 | 73 | 3 | 6 | Actual |
7223 | 300.00 | 2022-11-01 | 73 | 1 | 6 | Budget |
34254 | 520.79 | 2024-12-01 | 73 | 2 | 8 | Actual |
8814 | 510.18 | 2022-12-02 | 73 | 1 | 8 | Actual |
5772 | 86.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
32390 | 171.43 | 2024-09-30 | 73 | 1 | 13 | Actual |
18561 | 644.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
15585 | 128.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
29131 | 722.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
34226 | 692.00 | 2024-12-01 | 73 | 1 | 8 | Actual |
2651 | 291.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
25133 | 499.00 | 2024-03-31 | 73 | 1 | 7 | Actual |
26109 | 72.00 | 2024-04-30 | 73 | 5 | 6 | Actual |
26828 | 527.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
8673 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
6350 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
11047 | 585.94 | 2023-01-30 | 73 | 1 | 8 | Actual |
6245 | 153.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
9510 | 120.00 | 2022-12-30 | 73 | 2 | 6 | Budget |
39030 | 260.34 | 2025-04-01 | 73 | 4 | 11 | Actual |
14255 | 28.42 | 2023-05-01 | 73 | 2 | 11 | Actual |
7144 | 354.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
19894 | 137.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
15493 | 790.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
20303 | 169.91 | 2023-11-01 | 73 | 1 | 11 | Actual |
9929 | 514.73 | 2022-12-30 | 73 | 1 | 8 | Actual |
35030 | 399.00 | 2024-12-30 | 73 | 6 | 5 | Actual |
17469 | 11.40 | 2023-08-01 | 73 | 2 | 12 | Actual |
35877 | 366.17 | 2024-12-30 | 73 | 6 | 13 | Actual |
14309 | 75.23 | 2023-05-01 | 73 | 4 | 11 | Actual |
10303 | 386.00 | 2023-01-30 | 73 | 1 | 4 | Actual |
820 | 432.00 | 2022-05-01 | 73 | 1 | 7 | Actual |
20951 | 50.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
8595 | 224.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
9711 | 148.00 | 2022-12-30 | 73 | 6 | 6 | Actual |
25254 | 305.63 | 2024-03-31 | 73 | 2 | 8 | Actual |
33724 | 185.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
19801 | 429.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
30021 | 222.04 | 2024-07-31 | 73 | 1 | 12 | Actual |
9560 | 220.00 | 2022-12-30 | 73 | 3 | 6 | Budget |
33543 | 338.10 | 2024-10-31 | 73 | 2 | 13 | Actual |
10968 | 300.00 | 2023-01-30 | 73 | 6 | 7 | Budget |
19681 | 208.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
22032 | 63.00 | 2023-12-30 | 73 | 5 | 6 | Actual |
14427 | 8.21 | 2023-05-01 | 73 | 2 | 12 | Actual |
11156 | 220.00 | 2023-01-30 | 73 | 6 | 8 | Budget |
5074 | 213.00 | 2022-09-01 | 73 | 3 | 6 | Actual |
20212 | 414.73 | 2023-11-01 | 73 | 2 | 8 | Actual |
33458 | 343.32 | 2024-10-31 | 73 | 6 | 12 | Actual |
38678 | 221.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
36087 | 625.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
27569 | 113.53 | 2024-05-31 | 73 | 2 | 11 | Actual |
10722 | 220.00 | 2023-01-30 | 73 | 4 | 6 | Budget |
34345 | 410.34 | 2024-12-01 | 73 | 1 | 11 | Actual |
22065 | 197.00 | 2023-12-30 | 73 | 6 | 6 | Actual |
21565 | 17.78 | 2023-12-02 | 73 | 6 | 12 | Actual |
7271 | 131.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
13411 | 276.84 | 2023-04-01 | 73 | 6 | 8 | Actual |
13811 | 191.00 | 2023-05-01 | 73 | 1 | 6 | Actual |
Generated 2025-05-31 11:15:20.459 UTC