[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27541 | 350.77 | 2024-06-12 | 73 | 1 | 11 | Actual |
26560 | 103.95 | 2024-05-12 | 73 | 6 | 11 | Actual |
26526 | 15.65 | 2024-05-12 | 73 | 5 | 11 | Actual |
12094 | 300.00 | 2023-03-13 | 73 | 6 | 7 | Budget |
27449 | 457.15 | 2024-06-12 | 73 | 2 | 8 | Actual |
22810 | 290.00 | 2024-02-11 | 73 | 1 | 5 | Actual |
1067 | 198.05 | 2022-05-13 | 73 | 6 | 8 | Actual |
6680 | 220.00 | 2022-10-13 | 73 | 6 | 8 | Budget |
2980 | 243.00 | 2022-07-14 | 73 | 6 | 6 | Actual |
13351 | 245.03 | 2023-04-13 | 73 | 2 | 8 | Actual |
39177 | 94.38 | 2025-04-13 | 73 | 2 | 12 | Actual |
8863 | 220.78 | 2022-12-14 | 73 | 2 | 8 | Actual |
33667 | 437.00 | 2024-12-13 | 73 | 6 | 3 | Actual |
17269 | 56.08 | 2023-08-13 | 73 | 2 | 11 | Actual |
13411 | 276.84 | 2023-04-13 | 73 | 6 | 8 | Actual |
5695 | 132.00 | 2022-10-13 | 73 | 6 | 3 | Actual |
15311 | 97.57 | 2023-06-13 | 73 | 4 | 11 | Actual |
15799 | 158.00 | 2023-07-14 | 73 | 1 | 6 | Actual |
10770 | 88.00 | 2023-02-11 | 73 | 5 | 6 | Actual |
27271 | 210.00 | 2024-06-12 | 73 | 6 | 6 | Actual |
27158 | 75.00 | 2024-06-12 | 73 | 2 | 6 | Actual |
34666 | 274.94 | 2024-12-13 | 73 | 1 | 13 | Actual |
29251 | 865.00 | 2024-08-12 | 73 | 1 | 4 | Actual |
8017 | 70.00 | 2022-12-14 | 73 | 7 | 3 | Budget |
28515 | 443.00 | 2024-07-13 | 73 | 6 | 7 | Actual |
2922 | 108.00 | 2022-07-14 | 73 | 5 | 6 | Actual |
21331 | 97.57 | 2023-12-14 | 73 | 1 | 11 | Actual |
4184 | 364.00 | 2022-08-13 | 73 | 1 | 7 | Actual |
31920 | 514.00 | 2024-10-12 | 73 | 6 | 7 | Actual |
25401 | 73.10 | 2024-04-12 | 73 | 3 | 11 | Actual |
18893 | 74.00 | 2023-10-13 | 73 | 2 | 6 | Actual |
11624 | 280.00 | 2023-03-13 | 73 | 6 | 5 | Actual |
32507 | 819.00 | 2024-11-12 | 73 | 1 | 3 | Actual |
28693 | 311.40 | 2024-07-13 | 73 | 1 | 11 | Actual |
18973 | 57.00 | 2023-10-13 | 73 | 5 | 6 | Actual |
12173 | 300.00 | 2023-03-13 | 73 | 1 | 8 | Budget |
23962 | 162.00 | 2024-03-12 | 73 | 3 | 6 | Actual |
20711 | 96.00 | 2023-12-14 | 73 | 7 | 3 | Actual |
24256 | 343.51 | 2024-03-12 | 73 | 6 | 8 | Actual |
16560 | 390.00 | 2023-08-13 | 73 | 6 | 3 | Actual |
38538 | 266.00 | 2025-04-13 | 73 | 1 | 6 | Actual |
7691 | 442.00 | 2022-11-13 | 73 | 1 | 8 | Actual |
35030 | 399.00 | 2025-01-11 | 73 | 6 | 5 | Actual |
1757 | 237.00 | 2022-06-13 | 73 | 4 | 6 | Actual |
12974 | 220.00 | 2023-04-13 | 73 | 4 | 6 | Budget |
16117 | 395.03 | 2023-07-14 | 73 | 2 | 8 | Actual |
24195 | 655.64 | 2024-03-12 | 73 | 1 | 8 | Actual |
31055 | 184.81 | 2024-09-12 | 73 | 4 | 11 | Actual |
35640 | 203.95 | 2025-01-11 | 73 | 6 | 11 | Actual |
26002 | 117.00 | 2024-05-12 | 73 | 1 | 6 | Actual |
7005 | 364.00 | 2022-11-13 | 73 | 6 | 4 | Actual |
13535 | 443.00 | 2023-05-13 | 73 | 6 | 3 | Actual |
16089 | 655.64 | 2023-07-14 | 73 | 1 | 8 | Actual |
24666 | 377.00 | 2024-04-12 | 73 | 6 | 3 | Actual |
34874 | 158.00 | 2025-01-11 | 73 | 7 | 3 | Actual |
29518 | 151.00 | 2024-08-12 | 73 | 4 | 6 | Actual |
8736 | 300.00 | 2022-12-14 | 73 | 6 | 7 | Actual |
16151 | 366.24 | 2023-07-14 | 73 | 6 | 8 | Actual |
22632 | 416.00 | 2024-02-11 | 73 | 6 | 3 | Actual |
24342 | 46.50 | 2024-03-12 | 73 | 2 | 11 | Actual |
34995 | 527.00 | 2025-01-11 | 73 | 1 | 5 | Actual |
17384 | 129.48 | 2023-08-13 | 73 | 6 | 11 | Actual |
Generated 2025-06-13 00:12:15.005 UTC