[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 801 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19681 | 208.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
18596 | 432.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
25254 | 305.63 | 2024-04-03 | 73 | 2 | 8 | Actual |
26083 | 122.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
4569 | 120.00 | 2022-09-04 | 73 | 6 | 3 | Budget |
6197 | 254.00 | 2022-10-04 | 73 | 3 | 6 | Actual |
21331 | 97.57 | 2023-12-05 | 73 | 1 | 11 | Actual |
6679 | 292.00 | 2022-10-04 | 73 | 6 | 8 | Actual |
36703 | 210.34 | 2025-02-02 | 73 | 3 | 11 | Actual |
18653 | 80.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
21952 | 62.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
25017 | 82.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
26863 | 497.00 | 2024-06-03 | 73 | 6 | 3 | Actual |
27623 | 206.08 | 2024-06-03 | 73 | 4 | 11 | Actual |
10499 | 364.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
6022 | 345.00 | 2022-10-04 | 73 | 6 | 5 | Actual |
12752 | 249.00 | 2023-04-04 | 73 | 6 | 5 | Actual |
11094 | 120.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
33102 | 910.19 | 2024-11-03 | 73 | 1 | 8 | Actual |
38593 | 248.00 | 2025-04-04 | 73 | 3 | 6 | Actual |
11750 | 120.00 | 2023-03-04 | 73 | 2 | 6 | Budget |
38267 | 482.00 | 2025-04-04 | 73 | 6 | 3 | Actual |
38565 | 102.00 | 2025-04-04 | 73 | 2 | 6 | Actual |
19590 | 760.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
32332 | 274.17 | 2024-10-03 | 73 | 6 | 12 | Actual |
3122 | 300.00 | 2022-07-05 | 73 | 6 | 7 | Budget |
15171 | 335.94 | 2023-06-04 | 73 | 6 | 8 | Actual |
12361 | 272.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
3636 | 273.00 | 2022-08-04 | 73 | 6 | 4 | Actual |
38976 | 151.83 | 2025-04-04 | 73 | 2 | 11 | Actual |
21713 | 91.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
6149 | 110.00 | 2022-10-04 | 73 | 2 | 6 | Budget |
7367 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
1149 | 286.00 | 2022-06-04 | 73 | 1 | 3 | Actual |
5226 | 220.00 | 2022-09-04 | 73 | 6 | 6 | Budget |
31089 | 234.81 | 2024-09-03 | 73 | 6 | 11 | Actual |
34133 | 861.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
39296 | 422.31 | 2025-04-04 | 73 | 2 | 13 | Actual |
6244 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
9000 | 222.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
24631 | 702.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
1612 | 220.00 | 2022-06-04 | 73 | 1 | 6 | Budget |
39211 | 388.00 | 2025-04-04 | 73 | 6 | 12 | Actual |
10829 | 171.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
7223 | 300.00 | 2022-11-04 | 73 | 1 | 6 | Budget |
14045 | 444.00 | 2023-05-04 | 73 | 6 | 7 | Actual |
30083 | 291.19 | 2024-08-03 | 73 | 6 | 12 | Actual |
16680 | 213.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
34226 | 692.00 | 2024-12-04 | 73 | 1 | 8 | Actual |
36648 | 389.06 | 2025-02-02 | 73 | 1 | 11 | Actual |
17350 | 17.78 | 2023-08-04 | 73 | 5 | 11 | Actual |
10626 | 101.00 | 2023-02-02 | 73 | 2 | 6 | Actual |
32507 | 819.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
16468 | 16.72 | 2023-07-05 | 73 | 6 | 12 | Actual |
30200 | 366.17 | 2024-08-03 | 73 | 6 | 13 | Actual |
28390 | 112.00 | 2024-07-04 | 73 | 5 | 6 | Actual |
26738 | 297.75 | 2024-05-03 | 73 | 2 | 13 | Actual |
13656 | 304.00 | 2023-05-04 | 73 | 6 | 4 | Actual |
29251 | 865.00 | 2024-08-03 | 73 | 1 | 4 | Actual |
30644 | 144.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
11095 | 220.78 | 2023-02-02 | 73 | 2 | 8 | Actual |
633 | 157.00 | 2022-05-04 | 73 | 4 | 6 | Actual |
Generated 2025-06-03 18:37:06.128 UTC