[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 798 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2828 | 313.00 | 2022-07-07 | 73 | 3 | 6 | Actual |
11483 | 374.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
37443 | 312.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
33010 | 685.00 | 2024-11-05 | 73 | 1 | 7 | Actual |
2003 | 345.00 | 2022-06-06 | 73 | 6 | 7 | Actual |
21474 | 94.38 | 2023-12-07 | 73 | 6 | 11 | Actual |
1613 | 196.00 | 2022-06-06 | 73 | 1 | 6 | Actual |
27212 | 160.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
14668 | 235.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
10968 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
36265 | 62.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
11482 | 400.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
6429 | 325.00 | 2022-10-06 | 73 | 1 | 7 | Actual |
22243 | 355.63 | 2024-01-04 | 73 | 2 | 8 | Actual |
6021 | 300.00 | 2022-10-06 | 73 | 6 | 5 | Budget |
7739 | 195.02 | 2022-11-06 | 73 | 2 | 8 | Actual |
1804 | 83.00 | 2022-06-06 | 73 | 5 | 6 | Actual |
34782 | 665.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
18947 | 118.00 | 2023-10-06 | 73 | 4 | 6 | Actual |
10676 | 304.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
18325 | 68.85 | 2023-09-06 | 73 | 3 | 11 | Actual |
31147 | 241.19 | 2024-09-05 | 73 | 1 | 12 | Actual |
37025 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
3526 | 110.00 | 2022-08-06 | 73 | 7 | 3 | Budget |
17649 | 96.00 | 2023-09-06 | 73 | 7 | 3 | Actual |
2652 | 300.00 | 2022-07-07 | 73 | 6 | 5 | Budget |
24369 | 63.53 | 2024-03-05 | 73 | 3 | 11 | Actual |
407 | 336.00 | 2022-05-06 | 73 | 6 | 5 | Actual |
6244 | 220.00 | 2022-10-06 | 73 | 4 | 6 | Budget |
14926 | 106.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
39296 | 422.31 | 2025-04-06 | 73 | 2 | 13 | Actual |
38770 | 386.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
3574 | 400.00 | 2022-08-06 | 73 | 1 | 4 | Budget |
4756 | 270.00 | 2022-09-06 | 73 | 6 | 4 | Actual |
11421 | 529.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
3997 | 152.00 | 2022-08-06 | 73 | 4 | 6 | Actual |
27803 | 298.64 | 2024-06-05 | 73 | 6 | 12 | Actual |
10579 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
9849 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
19303 | 18.84 | 2023-10-06 | 73 | 2 | 11 | Actual |
21153 | 416.00 | 2023-12-07 | 73 | 6 | 7 | Actual |
30412 | 591.00 | 2024-09-05 | 73 | 6 | 4 | Actual |
29544 | 102.00 | 2024-08-05 | 73 | 5 | 6 | Actual |
20385 | 69.91 | 2023-11-06 | 73 | 4 | 11 | Actual |
38232 | 579.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
35030 | 399.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
30795 | 421.00 | 2024-09-05 | 73 | 6 | 7 | Actual |
13838 | 55.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
15403 | 14.59 | 2023-06-06 | 73 | 1 | 12 | Actual |
30590 | 81.00 | 2024-09-05 | 73 | 2 | 6 | Actual |
13021 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
25573 | 8.21 | 2024-04-05 | 73 | 2 | 12 | Actual |
36087 | 625.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
9928 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
31089 | 234.81 | 2024-09-05 | 73 | 6 | 11 | Actual |
24751 | 380.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
17183 | 296.54 | 2023-08-06 | 73 | 6 | 8 | Actual |
12220 | 207.15 | 2023-03-06 | 73 | 2 | 8 | Actual |
29847 | 311.40 | 2024-08-05 | 73 | 1 | 11 | Actual |
29166 | 450.00 | 2024-08-05 | 73 | 6 | 3 | Actual |
19590 | 760.00 | 2023-11-06 | 73 | 1 | 3 | Actual |
16352 | 102.89 | 2023-07-07 | 73 | 6 | 11 | Actual |
23849 | 236.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
11623 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
Generated 2025-06-05 18:29:52.371 UTC