[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 794 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39296 | 422.31 | 2025-04-02 | 73 | 2 | 13 | Actual |
14668 | 235.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
30795 | 421.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
13656 | 304.00 | 2023-05-02 | 73 | 6 | 4 | Actual |
27158 | 75.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
30915 | 567.76 | 2024-09-01 | 73 | 6 | 8 | Actual |
23721 | 380.00 | 2024-03-01 | 73 | 1 | 4 | Actual |
34995 | 527.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
20126 | 301.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
8441 | 245.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
24785 | 229.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
6022 | 345.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
1710 | 190.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
15109 | 585.94 | 2023-06-02 | 73 | 1 | 8 | Actual |
31089 | 234.81 | 2024-09-01 | 73 | 6 | 11 | Actual |
10362 | 234.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
2191 | 284.42 | 2022-06-02 | 73 | 6 | 8 | Actual |
11703 | 270.00 | 2023-03-02 | 73 | 1 | 6 | Actual |
30590 | 81.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
12094 | 300.00 | 2023-03-02 | 73 | 6 | 7 | Budget |
8125 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
1067 | 198.05 | 2022-05-02 | 73 | 6 | 8 | Actual |
39269 | 232.84 | 2025-04-02 | 73 | 1 | 13 | Actual |
6819 | 135.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
32627 | 741.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
2330 | 159.00 | 2022-07-03 | 73 | 6 | 3 | Actual |
37025 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
26560 | 103.95 | 2024-05-01 | 73 | 6 | 11 | Actual |
20979 | 209.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
39177 | 94.38 | 2025-04-02 | 73 | 2 | 12 | Actual |
16645 | 317.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
37677 | 799.58 | 2025-03-02 | 73 | 1 | 8 | Actual |
7366 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
28190 | 501.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
20866 | 361.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
26417 | 151.83 | 2024-05-01 | 73 | 1 | 11 | Actual |
12423 | 173.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
25288 | 296.54 | 2024-04-01 | 73 | 6 | 8 | Actual |
28283 | 286.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
10722 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
3716 | 336.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
5305 | 270.00 | 2022-09-02 | 73 | 1 | 7 | Actual |
26109 | 72.00 | 2024-05-01 | 73 | 5 | 6 | Actual |
19183 | 390.48 | 2023-10-02 | 73 | 2 | 8 | Actual |
3637 | 300.00 | 2022-08-02 | 73 | 6 | 4 | Budget |
21741 | 355.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
25690 | 585.00 | 2024-05-01 | 73 | 1 | 3 | Actual |
35934 | 778.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
4430 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
5445 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
488 | 220.00 | 2022-05-02 | 73 | 1 | 6 | Budget |
13223 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
22597 | 643.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
10442 | 400.00 | 2023-01-31 | 73 | 1 | 5 | Budget |
19062 | 414.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
25605 | 23.10 | 2024-04-01 | 73 | 6 | 12 | Actual |
12831 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
19357 | 66.72 | 2023-10-02 | 73 | 4 | 11 | Actual |
961 | 535.94 | 2022-05-02 | 73 | 1 | 8 | Actual |
38144 | 346.87 | 2025-03-02 | 73 | 2 | 13 | Actual |
34454 | 69.91 | 2024-12-02 | 73 | 5 | 11 | Actual |
23340 | 63.53 | 2024-01-31 | 73 | 2 | 11 | Actual |
18471 | 16.72 | 2023-09-02 | 73 | 1 | 12 | Actual |
Generated 2025-06-01 12:28:43.267 UTC