[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 8 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
489 | 169.00 | 2022-05-01 | 73 | 1 | 6 | Actual |
19217 | 257.15 | 2023-10-01 | 73 | 6 | 8 | Actual |
206 | 500.00 | 2022-05-01 | 73 | 1 | 4 | Budget |
36265 | 62.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
24878 | 272.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
488 | 220.00 | 2022-05-01 | 73 | 1 | 6 | Budget |
3900 | 110.00 | 2022-08-01 | 73 | 2 | 6 | Budget |
15493 | 790.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
15648 | 304.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
29577 | 228.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
38770 | 386.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
33879 | 547.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
3949 | 220.00 | 2022-08-01 | 73 | 3 | 6 | Budget |
22844 | 351.00 | 2024-01-30 | 73 | 6 | 5 | Actual |
32390 | 171.43 | 2024-09-30 | 73 | 1 | 13 | Actual |
24256 | 343.51 | 2024-02-29 | 73 | 6 | 8 | Actual |
16560 | 390.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
16886 | 262.00 | 2023-08-01 | 73 | 3 | 6 | Actual |
20562 | 31.61 | 2023-11-01 | 73 | 6 | 12 | Actual |
15996 | 421.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
38890 | 442.00 | 2025-04-01 | 73 | 6 | 8 | Actual |
9383 | 300.00 | 2022-12-30 | 73 | 6 | 5 | Budget |
23907 | 234.00 | 2024-02-29 | 73 | 1 | 6 | Actual |
13303 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
26948 | 912.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
19275 | 122.04 | 2023-10-01 | 73 | 1 | 11 | Actual |
8922 | 120.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
9384 | 291.00 | 2022-12-30 | 73 | 6 | 5 | Actual |
6291 | 98.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
36993 | 310.03 | 2025-01-30 | 73 | 2 | 13 | Actual |
4695 | 483.00 | 2022-09-01 | 73 | 1 | 4 | Actual |
24785 | 229.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
5881 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
13866 | 158.00 | 2023-05-01 | 73 | 3 | 6 | Actual |
39149 | 214.59 | 2025-04-01 | 73 | 1 | 12 | Actual |
38565 | 102.00 | 2025-04-01 | 73 | 2 | 6 | Actual |
13411 | 276.84 | 2023-04-01 | 73 | 6 | 8 | Actual |
10254 | 80.00 | 2023-01-30 | 73 | 7 | 3 | Budget |
27483 | 296.54 | 2024-05-31 | 73 | 6 | 8 | Actual |
8921 | 166.24 | 2022-12-02 | 73 | 6 | 8 | Actual |
18001 | 158.00 | 2023-09-01 | 73 | 6 | 6 | Actual |
7552 | 494.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
24014 | 104.00 | 2024-02-29 | 73 | 5 | 6 | Actual |
9710 | 220.00 | 2022-12-30 | 73 | 6 | 6 | Budget |
24137 | 339.00 | 2024-02-29 | 73 | 6 | 7 | Actual |
9976 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
26201 | 780.00 | 2024-04-30 | 73 | 1 | 7 | Actual |
38735 | 520.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
11482 | 400.00 | 2023-03-01 | 73 | 6 | 4 | Budget |
31418 | 355.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
4568 | 137.00 | 2022-09-01 | 73 | 6 | 3 | Actual |
15137 | 252.60 | 2023-06-01 | 73 | 2 | 8 | Actual |
25226 | 542.00 | 2024-03-31 | 73 | 1 | 8 | Actual |
586 | 281.00 | 2022-05-01 | 73 | 3 | 6 | Actual |
10769 | 110.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
10908 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
31796 | 124.00 | 2024-09-30 | 73 | 5 | 6 | Actual |
5025 | 76.00 | 2022-09-01 | 73 | 2 | 6 | Actual |
39003 | 160.34 | 2025-04-01 | 73 | 3 | 11 | Actual |
3387 | 203.00 | 2022-08-01 | 73 | 1 | 3 | Actual |
18298 | 23.10 | 2023-09-01 | 73 | 2 | 11 | Actual |
22065 | 197.00 | 2023-12-30 | 73 | 6 | 6 | Actual |
Generated 2025-05-31 12:57:39.548 UTC