[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10828 | 220.00 | 2023-01-13 | 73 | 6 | 6 | Budget |
12831 | 220.00 | 2023-03-15 | 73 | 1 | 6 | Budget |
2730 | 220.00 | 2022-06-15 | 73 | 1 | 6 | Budget |
38232 | 579.00 | 2025-03-15 | 73 | 1 | 3 | Actual |
2191 | 284.42 | 2022-05-15 | 73 | 6 | 8 | Actual |
26948 | 912.00 | 2024-05-14 | 73 | 1 | 4 | Actual |
24991 | 162.00 | 2024-03-14 | 73 | 3 | 6 | Actual |
1757 | 237.00 | 2022-05-15 | 73 | 4 | 6 | Actual |
13224 | 300.00 | 2023-03-15 | 73 | 6 | 7 | Budget |
1206 | 203.00 | 2022-05-15 | 73 | 6 | 3 | Actual |
8594 | 220.00 | 2022-11-15 | 73 | 6 | 6 | Budget |
6022 | 345.00 | 2022-09-14 | 73 | 6 | 5 | Actual |
23367 | 83.74 | 2024-01-13 | 73 | 3 | 11 | Actual |
37852 | 219.91 | 2025-02-12 | 73 | 3 | 11 | Actual |
7319 | 220.00 | 2022-10-15 | 73 | 3 | 6 | Budget |
10500 | 300.00 | 2023-01-13 | 73 | 6 | 5 | Budget |
17677 | 428.00 | 2023-08-15 | 73 | 1 | 4 | Actual |
4184 | 364.00 | 2022-07-15 | 73 | 1 | 7 | Actual |
10177 | 141.00 | 2023-01-13 | 73 | 6 | 3 | Actual |
31886 | 795.00 | 2024-09-13 | 73 | 1 | 7 | Actual |
14105 | 496.54 | 2023-04-14 | 73 | 1 | 8 | Actual |
36730 | 167.78 | 2025-01-13 | 73 | 4 | 11 | Actual |
3900 | 110.00 | 2022-07-15 | 73 | 2 | 6 | Budget |
23009 | 108.00 | 2024-01-13 | 73 | 5 | 6 | Actual |
35553 | 178.42 | 2024-12-13 | 73 | 3 | 11 | Actual |
11372 | 80.00 | 2023-02-12 | 73 | 7 | 3 | Budget |
36470 | 490.00 | 2025-01-13 | 73 | 6 | 7 | Actual |
1534 | 300.00 | 2022-05-15 | 73 | 6 | 5 | Budget |
27541 | 350.77 | 2024-05-14 | 73 | 1 | 11 | Actual |
28573 | 738.97 | 2024-06-14 | 73 | 1 | 8 | Actual |
633 | 157.00 | 2022-04-14 | 73 | 4 | 6 | Actual |
25401 | 73.10 | 2024-03-14 | 73 | 3 | 11 | Actual |
2980 | 243.00 | 2022-06-15 | 73 | 6 | 6 | Actual |
18973 | 57.00 | 2023-09-14 | 73 | 5 | 6 | Actual |
25428 | 64.59 | 2024-03-14 | 73 | 4 | 11 | Actual |
16410 | 17.78 | 2023-06-15 | 73 | 1 | 12 | Actual |
33010 | 685.00 | 2024-10-14 | 73 | 1 | 7 | Actual |
20001 | 68.00 | 2023-10-15 | 73 | 5 | 6 | Actual |
2457 | 557.00 | 2022-06-15 | 73 | 1 | 4 | Actual |
16209 | 156.08 | 2023-06-15 | 73 | 1 | 11 | Actual |
6021 | 300.00 | 2022-09-14 | 73 | 6 | 5 | Budget |
7939 | 120.00 | 2022-11-15 | 73 | 6 | 3 | Budget |
31475 | 146.00 | 2024-09-13 | 73 | 7 | 3 | Actual |
26083 | 122.00 | 2024-04-13 | 73 | 4 | 6 | Actual |
31294 | 238.10 | 2024-08-14 | 73 | 2 | 13 | Actual |
348 | 301.00 | 2022-04-14 | 73 | 1 | 5 | Actual |
37025 | 366.17 | 2025-01-13 | 73 | 6 | 13 | Actual |
78 | 151.00 | 2022-04-14 | 73 | 6 | 3 | Actual |
9060 | 161.00 | 2022-12-13 | 73 | 6 | 3 | Actual |
17969 | 78.00 | 2023-08-15 | 73 | 5 | 6 | Actual |
13866 | 158.00 | 2023-04-14 | 73 | 3 | 6 | Actual |
26828 | 527.00 | 2024-05-14 | 73 | 1 | 3 | Actual |
9139 | 47.00 | 2022-12-13 | 73 | 7 | 3 | Actual |
3448 | 161.00 | 2022-07-15 | 73 | 6 | 3 | Actual |
36556 | 449.57 | 2025-01-13 | 73 | 2 | 8 | Actual |
2593 | 300.00 | 2022-06-15 | 73 | 1 | 5 | Budget |
13303 | 300.00 | 2023-03-15 | 73 | 1 | 8 | Budget |
10442 | 400.00 | 2023-01-13 | 73 | 1 | 5 | Budget |
3449 | 120.00 | 2022-07-15 | 73 | 6 | 3 | Budget |
27921 | 466.17 | 2024-05-14 | 73 | 6 | 13 | Actual |
8922 | 120.00 | 2022-11-15 | 73 | 6 | 8 | Budget |
27186 | 293.00 | 2024-05-14 | 73 | 3 | 6 | Actual |
Generated 2025-05-14 15:36:55.950 UTC