[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 726 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23601 | 707.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
11846 | 167.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
13351 | 245.03 | 2023-04-06 | 73 | 2 | 8 | Actual |
6571 | 655.64 | 2022-10-06 | 73 | 1 | 8 | Actual |
16237 | 24.16 | 2023-07-07 | 73 | 2 | 11 | Actual |
17943 | 102.00 | 2023-09-06 | 73 | 4 | 6 | Actual |
18921 | 169.00 | 2023-10-06 | 73 | 3 | 6 | Actual |
25288 | 296.54 | 2024-04-05 | 73 | 6 | 8 | Actual |
24574 | 18.84 | 2024-03-05 | 73 | 6 | 12 | Actual |
28894 | 249.70 | 2024-07-06 | 73 | 1 | 12 | Actual |
28922 | 44.38 | 2024-07-06 | 73 | 2 | 12 | Actual |
30257 | 686.00 | 2024-09-05 | 73 | 1 | 3 | Actual |
2408 | 80.00 | 2022-07-07 | 73 | 7 | 3 | Budget |
5554 | 198.05 | 2022-09-06 | 73 | 6 | 8 | Actual |
32180 | 134.80 | 2024-10-05 | 73 | 4 | 11 | Actual |
34287 | 366.24 | 2024-12-06 | 73 | 6 | 8 | Actual |
8673 | 400.00 | 2022-12-07 | 73 | 1 | 7 | Budget |
20832 | 351.00 | 2023-12-07 | 73 | 1 | 5 | Actual |
27040 | 556.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
18681 | 319.00 | 2023-10-06 | 73 | 1 | 4 | Actual |
14926 | 106.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
33250 | 173.10 | 2024-11-05 | 73 | 2 | 11 | Actual |
13811 | 191.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
1943 | 400.00 | 2022-06-06 | 73 | 1 | 7 | Budget |
10828 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
28802 | 39.06 | 2024-07-06 | 73 | 5 | 11 | Actual |
32098 | 302.89 | 2024-10-05 | 73 | 1 | 11 | Actual |
8595 | 224.00 | 2022-12-07 | 73 | 6 | 6 | Actual |
13302 | 514.73 | 2023-04-06 | 73 | 1 | 8 | Actual |
34076 | 154.00 | 2024-12-06 | 73 | 6 | 6 | Actual |
23340 | 63.53 | 2024-02-04 | 73 | 2 | 11 | Actual |
26236 | 577.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
22032 | 63.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
22449 | 120.97 | 2024-01-04 | 73 | 6 | 11 | Actual |
22717 | 395.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
18 | 300.00 | 2022-05-06 | 73 | 1 | 3 | Budget |
3716 | 336.00 | 2022-08-06 | 73 | 1 | 5 | Actual |
27684 | 181.61 | 2024-06-05 | 73 | 6 | 11 | Actual |
9186 | 357.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
7473 | 220.00 | 2022-11-06 | 73 | 6 | 6 | Budget |
38976 | 151.83 | 2025-04-06 | 73 | 2 | 11 | Actual |
3852 | 220.00 | 2022-08-06 | 73 | 1 | 6 | Budget |
30292 | 355.00 | 2024-09-05 | 73 | 6 | 3 | Actual |
26738 | 297.75 | 2024-05-05 | 73 | 2 | 13 | Actual |
26920 | 185.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
10499 | 364.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
38565 | 102.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
16680 | 213.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
2651 | 291.00 | 2022-07-07 | 73 | 6 | 5 | Actual |
2004 | 300.00 | 2022-06-06 | 73 | 6 | 7 | Budget |
12173 | 300.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
21532 | 20.97 | 2023-12-07 | 73 | 1 | 12 | Actual |
38645 | 116.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
22844 | 351.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
13021 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
25401 | 73.10 | 2024-04-05 | 73 | 3 | 11 | Actual |
12032 | 270.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
2778 | 100.00 | 2022-07-07 | 73 | 2 | 6 | Budget |
11047 | 585.94 | 2023-02-04 | 73 | 1 | 8 | Actual |
4184 | 364.00 | 2022-08-06 | 73 | 1 | 7 | Actual |
3307 | 213.21 | 2022-07-07 | 73 | 6 | 8 | Actual |
347 | 300.00 | 2022-05-06 | 73 | 1 | 5 | Budget |
28364 | 195.00 | 2024-07-06 | 73 | 4 | 6 | Actual |
23721 | 380.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
Generated 2025-06-05 21:30:33.748 UTC