[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 792 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29929 | 162.46 | 2024-08-03 | 73 | 4 | 11 | Actual |
4371 | 325.33 | 2022-08-04 | 73 | 2 | 8 | Actual |
2921 | 120.00 | 2022-07-05 | 73 | 5 | 6 | Budget |
21153 | 416.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
34400 | 175.23 | 2024-12-04 | 73 | 3 | 11 | Actual |
21565 | 17.78 | 2023-12-05 | 73 | 6 | 12 | Actual |
19975 | 103.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
10255 | 62.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
18179 | 284.42 | 2023-09-04 | 73 | 2 | 8 | Actual |
11482 | 400.00 | 2023-03-04 | 73 | 6 | 4 | Budget |
1284 | 80.00 | 2022-06-04 | 73 | 7 | 3 | Budget |
6197 | 254.00 | 2022-10-04 | 73 | 3 | 6 | Actual |
18379 | 25.23 | 2023-09-04 | 73 | 5 | 11 | Actual |
37997 | 182.68 | 2025-03-04 | 73 | 1 | 12 | Actual |
537 | 96.00 | 2022-05-04 | 73 | 2 | 6 | Actual |
8344 | 213.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
17063 | 353.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
8124 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
1471 | 300.00 | 2022-06-04 | 73 | 1 | 5 | Budget |
24631 | 702.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
28515 | 443.00 | 2024-07-04 | 73 | 6 | 7 | Actual |
14726 | 332.00 | 2023-06-04 | 73 | 1 | 5 | Actual |
9463 | 300.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
10441 | 416.00 | 2023-02-02 | 73 | 1 | 5 | Actual |
34874 | 158.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
20774 | 245.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
8065 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
9929 | 514.73 | 2023-01-02 | 73 | 1 | 8 | Actual |
1757 | 237.00 | 2022-06-04 | 73 | 4 | 6 | Actual |
22983 | 82.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
408 | 300.00 | 2022-05-04 | 73 | 6 | 5 | Budget |
14959 | 135.00 | 2023-06-04 | 73 | 6 | 6 | Actual |
18504 | 32.67 | 2023-09-04 | 73 | 6 | 12 | Actual |
26324 | 399.57 | 2024-05-03 | 73 | 2 | 8 | Actual |
3386 | 220.00 | 2022-08-04 | 73 | 1 | 3 | Budget |
27328 | 640.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
36757 | 69.91 | 2025-02-02 | 73 | 5 | 11 | Actual |
24785 | 229.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
14167 | 355.63 | 2023-05-04 | 73 | 6 | 8 | Actual |
22929 | 34.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
27541 | 350.77 | 2024-06-03 | 73 | 1 | 11 | Actual |
34168 | 514.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
12173 | 300.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
37174 | 137.00 | 2025-03-04 | 73 | 7 | 3 | Actual |
36847 | 177.36 | 2025-02-02 | 73 | 1 | 12 | Actual |
36378 | 137.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
26142 | 125.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
3248 | 220.00 | 2022-07-05 | 73 | 2 | 8 | Budget |
2730 | 220.00 | 2022-07-05 | 73 | 1 | 6 | Budget |
25573 | 8.21 | 2024-04-03 | 73 | 2 | 12 | Actual |
32894 | 180.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
12361 | 272.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
27742 | 282.68 | 2024-06-03 | 73 | 1 | 12 | Actual |
11155 | 205.63 | 2023-02-02 | 73 | 6 | 8 | Actual |
10675 | 300.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
12423 | 173.00 | 2023-04-04 | 73 | 6 | 3 | Actual |
4044 | 85.00 | 2022-08-04 | 73 | 5 | 6 | Actual |
32599 | 146.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
8736 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
33424 | 39.06 | 2024-11-03 | 73 | 2 | 12 | Actual |
27888 | 424.07 | 2024-06-03 | 73 | 2 | 13 | Actual |
13223 | 236.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
24046 | 166.00 | 2024-03-03 | 73 | 6 | 6 | Actual |
24723 | 83.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
Generated 2025-06-03 08:25:39.986 UTC