[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 744 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15436 | 24.16 | 2023-06-04 | 73 | 6 | 12 | Actual |
488 | 220.00 | 2022-05-04 | 73 | 1 | 6 | Budget |
6244 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
25254 | 305.63 | 2024-04-03 | 73 | 2 | 8 | Actual |
16560 | 390.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
36676 | 167.78 | 2025-02-02 | 73 | 2 | 11 | Actual |
29669 | 390.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
10907 | 377.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
28364 | 195.00 | 2024-07-04 | 73 | 4 | 6 | Actual |
22006 | 157.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
11095 | 220.78 | 2023-02-02 | 73 | 2 | 8 | Actual |
10177 | 141.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
35607 | 37.99 | 2025-01-02 | 73 | 5 | 11 | Actual |
12830 | 223.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
28515 | 443.00 | 2024-07-04 | 73 | 6 | 7 | Actual |
5959 | 353.00 | 2022-10-04 | 73 | 1 | 5 | Actual |
2409 | 68.00 | 2022-07-05 | 73 | 7 | 3 | Actual |
1392 | 312.00 | 2022-06-04 | 73 | 6 | 4 | Actual |
17442 | 8.21 | 2023-08-04 | 73 | 1 | 12 | Actual |
3526 | 110.00 | 2022-08-04 | 73 | 7 | 3 | Budget |
2875 | 198.00 | 2022-07-05 | 73 | 4 | 6 | Actual |
3949 | 220.00 | 2022-08-04 | 73 | 3 | 6 | Budget |
23934 | 39.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
34546 | 277.36 | 2024-12-04 | 73 | 1 | 12 | Actual |
38445 | 456.00 | 2025-04-04 | 73 | 1 | 5 | Actual |
14010 | 520.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
37202 | 585.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
21565 | 17.78 | 2023-12-05 | 73 | 6 | 12 | Actual |
33787 | 624.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
8345 | 300.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
10117 | 236.00 | 2023-02-02 | 73 | 1 | 3 | Actual |
22597 | 643.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
7144 | 354.00 | 2022-11-04 | 73 | 6 | 5 | Actual |
36053 | 963.00 | 2025-02-02 | 73 | 1 | 4 | Actual |
23394 | 97.57 | 2024-02-02 | 73 | 4 | 11 | Actual |
27650 | 73.10 | 2024-06-03 | 73 | 5 | 11 | Actual |
4244 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Budget |
24014 | 104.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
34995 | 527.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
10723 | 153.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
17711 | 281.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
36238 | 263.00 | 2025-02-02 | 73 | 1 | 6 | Actual |
9060 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
5821 | 400.00 | 2022-10-04 | 73 | 1 | 4 | Budget |
34488 | 293.32 | 2024-12-04 | 73 | 6 | 11 | Actual |
13594 | 166.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
38856 | 355.63 | 2025-04-04 | 73 | 2 | 8 | Actual |
10770 | 88.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
34044 | 132.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
5226 | 220.00 | 2022-09-04 | 73 | 6 | 6 | Budget |
31829 | 171.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
3527 | 74.00 | 2022-08-04 | 73 | 7 | 3 | Actual |
2003 | 345.00 | 2022-06-04 | 73 | 6 | 7 | Actual |
29286 | 486.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
5632 | 220.00 | 2022-10-04 | 73 | 1 | 3 | Budget |
1148 | 300.00 | 2022-06-04 | 73 | 1 | 3 | Budget |
4509 | 229.00 | 2022-09-04 | 73 | 1 | 3 | Actual |
7800 | 120.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
30505 | 450.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
30083 | 291.19 | 2024-08-03 | 73 | 6 | 12 | Actual |
28573 | 738.97 | 2024-07-04 | 73 | 1 | 8 | Actual |
6429 | 325.00 | 2022-10-04 | 73 | 1 | 7 | Actual |
Generated 2025-06-03 08:35:37.261 UTC