[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 76 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9653 | 120.00 | 2023-01-12 | 73 | 5 | 6 | Budget |
32153 | 146.51 | 2024-10-13 | 73 | 3 | 11 | Actual |
37677 | 799.58 | 2025-03-14 | 73 | 1 | 8 | Actual |
24751 | 380.00 | 2024-04-13 | 73 | 1 | 4 | Actual |
24046 | 166.00 | 2024-03-13 | 73 | 6 | 6 | Actual |
20412 | 50.76 | 2023-11-14 | 73 | 5 | 11 | Actual |
5633 | 272.00 | 2022-10-14 | 73 | 1 | 3 | Actual |
6492 | 354.00 | 2022-10-14 | 73 | 6 | 7 | Actual |
14255 | 28.42 | 2023-05-14 | 73 | 2 | 11 | Actual |
35378 | 896.55 | 2025-01-12 | 73 | 1 | 8 | Actual |
22597 | 643.00 | 2024-02-12 | 73 | 1 | 3 | Actual |
17804 | 302.00 | 2023-09-14 | 73 | 6 | 5 | Actual |
3527 | 74.00 | 2022-08-14 | 73 | 7 | 3 | Actual |
6292 | 110.00 | 2022-10-14 | 73 | 5 | 6 | Budget |
6491 | 300.00 | 2022-10-14 | 73 | 6 | 7 | Budget |
9463 | 300.00 | 2023-01-12 | 73 | 1 | 6 | Budget |
2874 | 220.00 | 2022-07-15 | 73 | 4 | 6 | Budget |
11751 | 125.00 | 2023-03-14 | 73 | 2 | 6 | Actual |
10723 | 153.00 | 2023-02-12 | 73 | 4 | 6 | Actual |
20358 | 51.82 | 2023-11-14 | 73 | 3 | 11 | Actual |
3248 | 220.00 | 2022-07-15 | 73 | 2 | 8 | Budget |
14282 | 102.89 | 2023-05-14 | 73 | 3 | 11 | Actual |
7223 | 300.00 | 2022-11-14 | 73 | 1 | 6 | Budget |
2409 | 68.00 | 2022-07-15 | 73 | 7 | 3 | Actual |
21980 | 222.00 | 2024-01-12 | 73 | 3 | 6 | Actual |
34400 | 175.23 | 2024-12-14 | 73 | 3 | 11 | Actual |
23907 | 234.00 | 2024-03-13 | 73 | 1 | 6 | Actual |
27803 | 298.64 | 2024-06-13 | 73 | 6 | 12 | Actual |
30141 | 183.71 | 2024-08-13 | 73 | 1 | 13 | Actual |
78 | 151.00 | 2022-05-14 | 73 | 6 | 3 | Actual |
5024 | 110.00 | 2022-09-14 | 73 | 2 | 6 | Budget |
9247 | 384.00 | 2023-01-12 | 73 | 6 | 4 | Actual |
6291 | 98.00 | 2022-10-14 | 73 | 5 | 6 | Actual |
18001 | 158.00 | 2023-09-14 | 73 | 6 | 6 | Actual |
10303 | 386.00 | 2023-02-12 | 73 | 1 | 4 | Actual |
38538 | 266.00 | 2025-04-14 | 73 | 1 | 6 | Actual |
31689 | 266.00 | 2024-10-13 | 73 | 1 | 6 | Actual |
24369 | 63.53 | 2024-03-13 | 73 | 3 | 11 | Actual |
16645 | 317.00 | 2023-08-14 | 73 | 1 | 4 | Actual |
23544 | 22.04 | 2024-02-12 | 73 | 6 | 12 | Actual |
25401 | 73.10 | 2024-04-13 | 73 | 3 | 11 | Actual |
30412 | 591.00 | 2024-09-13 | 73 | 6 | 4 | Actual |
11952 | 218.00 | 2023-03-14 | 73 | 6 | 6 | Actual |
22983 | 82.00 | 2024-02-12 | 73 | 4 | 6 | Actual |
3950 | 182.00 | 2022-08-14 | 73 | 3 | 6 | Actual |
31596 | 702.00 | 2024-10-13 | 73 | 1 | 5 | Actual |
23756 | 254.00 | 2024-03-13 | 73 | 6 | 4 | Actual |
22844 | 351.00 | 2024-02-12 | 73 | 6 | 5 | Actual |
37997 | 182.68 | 2025-03-14 | 73 | 1 | 12 | Actual |
28635 | 523.82 | 2024-07-14 | 73 | 6 | 8 | Actual |
9976 | 220.00 | 2023-01-12 | 73 | 2 | 8 | Budget |
33543 | 338.10 | 2024-11-13 | 73 | 2 | 13 | Actual |
5167 | 110.00 | 2022-09-14 | 73 | 5 | 6 | Budget |
25254 | 305.63 | 2024-04-13 | 73 | 2 | 8 | Actual |
17769 | 263.00 | 2023-09-14 | 73 | 1 | 5 | Actual |
27328 | 640.00 | 2024-06-13 | 73 | 1 | 7 | Actual |
9510 | 120.00 | 2023-01-12 | 73 | 2 | 6 | Budget |
35580 | 178.42 | 2025-01-12 | 73 | 4 | 11 | Actual |
32098 | 302.89 | 2024-10-13 | 73 | 1 | 11 | Actual |
17384 | 129.48 | 2023-08-14 | 73 | 6 | 11 | Actual |
28836 | 245.44 | 2024-07-14 | 73 | 6 | 11 | Actual |
10968 | 300.00 | 2023-02-12 | 73 | 6 | 7 | Budget |
Generated 2025-06-13 07:22:34.237 UTC