[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 730 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8065 | 500.00 | 2022-12-04 | 73 | 1 | 4 | Budget |
19417 | 129.48 | 2023-10-03 | 73 | 6 | 11 | Actual |
9849 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
16437 | 11.40 | 2023-07-04 | 73 | 2 | 12 | Actual |
16352 | 102.89 | 2023-07-04 | 73 | 6 | 11 | Actual |
18808 | 371.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
4371 | 325.33 | 2022-08-03 | 73 | 2 | 8 | Actual |
10829 | 171.00 | 2023-02-01 | 73 | 6 | 6 | Actual |
28601 | 482.91 | 2024-07-03 | 73 | 2 | 8 | Actual |
18298 | 23.10 | 2023-09-03 | 73 | 2 | 11 | Actual |
19330 | 56.08 | 2023-10-03 | 73 | 3 | 11 | Actual |
10362 | 234.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
25784 | 121.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
15171 | 335.94 | 2023-06-03 | 73 | 6 | 8 | Actual |
2730 | 220.00 | 2022-07-04 | 73 | 1 | 6 | Budget |
9929 | 514.73 | 2023-01-01 | 73 | 1 | 8 | Actual |
30760 | 604.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
28310 | 66.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
22389 | 102.89 | 2024-01-01 | 73 | 3 | 11 | Actual |
12830 | 223.00 | 2023-04-03 | 73 | 1 | 6 | Actual |
11562 | 322.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
1285 | 46.00 | 2022-06-03 | 73 | 7 | 3 | Actual |
37705 | 582.91 | 2025-03-03 | 73 | 2 | 8 | Actual |
35968 | 456.00 | 2025-02-01 | 73 | 6 | 3 | Actual |
28098 | 741.00 | 2024-07-03 | 73 | 1 | 4 | Actual |
31538 | 414.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
10626 | 101.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
6148 | 94.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
1149 | 286.00 | 2022-06-03 | 73 | 1 | 3 | Actual |
2083 | 457.15 | 2022-06-03 | 73 | 1 | 8 | Actual |
15706 | 324.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
10968 | 300.00 | 2023-02-01 | 73 | 6 | 7 | Budget |
31475 | 146.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
8393 | 120.00 | 2022-12-04 | 73 | 2 | 6 | Budget |
15939 | 118.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
29437 | 182.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
38175 | 369.68 | 2025-03-03 | 73 | 6 | 13 | Actual |
21565 | 17.78 | 2023-12-04 | 73 | 6 | 12 | Actual |
2130 | 220.00 | 2022-06-03 | 73 | 2 | 8 | Budget |
38480 | 395.00 | 2025-04-03 | 73 | 6 | 5 | Actual |
12549 | 400.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
24137 | 339.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
7366 | 237.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
8814 | 510.18 | 2022-12-04 | 73 | 1 | 8 | Actual |
24423 | 24.16 | 2024-03-02 | 73 | 5 | 11 | Actual |
35817 | 146.87 | 2025-01-01 | 73 | 1 | 13 | Actual |
25374 | 24.16 | 2024-04-02 | 73 | 2 | 11 | Actual |
21622 | 509.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
33632 | 778.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
24223 | 395.03 | 2024-03-02 | 73 | 2 | 8 | Actual |
30021 | 222.04 | 2024-08-02 | 73 | 1 | 12 | Actual |
25226 | 542.00 | 2024-04-02 | 73 | 1 | 8 | Actual |
6680 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
26296 | 828.37 | 2024-05-02 | 73 | 1 | 8 | Actual |
16773 | 332.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
39329 | 320.56 | 2025-04-03 | 73 | 6 | 13 | Actual |
28338 | 321.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
4835 | 300.00 | 2022-09-03 | 73 | 1 | 5 | Budget |
18653 | 80.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
8535 | 148.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
9462 | 274.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
11846 | 167.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
12752 | 249.00 | 2023-04-03 | 73 | 6 | 5 | Actual |
19357 | 66.72 | 2023-10-03 | 73 | 4 | 11 | Actual |
Generated 2025-06-02 10:05:34.642 UTC