[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 806 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5074 | 213.00 | 2022-09-04 | 73 | 3 | 6 | Actual |
26499 | 90.12 | 2024-05-03 | 73 | 4 | 11 | Actual |
14400 | 16.72 | 2023-05-04 | 73 | 1 | 12 | Actual |
19801 | 429.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
30470 | 508.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
5772 | 86.00 | 2022-10-04 | 73 | 7 | 3 | Actual |
13351 | 245.03 | 2023-04-04 | 73 | 2 | 8 | Actual |
34782 | 665.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
2330 | 159.00 | 2022-07-05 | 73 | 6 | 3 | Actual |
26357 | 523.82 | 2024-05-03 | 73 | 6 | 8 | Actual |
35115 | 92.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
29847 | 311.40 | 2024-08-03 | 73 | 1 | 11 | Actual |
2779 | 66.00 | 2022-07-05 | 73 | 2 | 6 | Actual |
7319 | 220.00 | 2022-11-04 | 73 | 3 | 6 | Budget |
1804 | 83.00 | 2022-06-04 | 73 | 5 | 6 | Actual |
407 | 336.00 | 2022-05-04 | 73 | 6 | 5 | Actual |
29929 | 162.46 | 2024-08-03 | 73 | 4 | 11 | Actual |
17149 | 245.03 | 2023-08-04 | 73 | 2 | 8 | Actual |
21153 | 416.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
10829 | 171.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
11047 | 585.94 | 2023-02-02 | 73 | 1 | 8 | Actual |
10255 | 62.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
14515 | 546.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
20412 | 50.76 | 2023-11-04 | 73 | 5 | 11 | Actual |
13866 | 158.00 | 2023-05-04 | 73 | 3 | 6 | Actual |
37202 | 585.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
15528 | 416.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
29074 | 238.10 | 2024-07-04 | 73 | 6 | 13 | Actual |
17384 | 129.48 | 2023-08-04 | 73 | 6 | 11 | Actual |
25907 | 369.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
26083 | 122.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
11234 | 304.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
9789 | 400.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
13751 | 288.00 | 2023-05-04 | 73 | 6 | 5 | Actual |
16237 | 24.16 | 2023-07-05 | 73 | 2 | 11 | Actual |
2270 | 300.00 | 2022-07-05 | 73 | 1 | 3 | Budget |
26948 | 912.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
25043 | 74.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
21005 | 144.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
1534 | 300.00 | 2022-06-04 | 73 | 6 | 5 | Budget |
17889 | 55.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
11562 | 322.00 | 2023-03-04 | 73 | 1 | 5 | Actual |
11893 | 63.00 | 2023-03-04 | 73 | 5 | 6 | Actual |
24574 | 18.84 | 2024-03-03 | 73 | 6 | 12 | Actual |
1285 | 46.00 | 2022-06-04 | 73 | 7 | 3 | Actual |
7552 | 494.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
4322 | 400.00 | 2022-08-04 | 73 | 1 | 8 | Budget |
22632 | 416.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
10723 | 153.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
38538 | 266.00 | 2025-04-04 | 73 | 1 | 6 | Actual |
7143 | 300.00 | 2022-11-04 | 73 | 6 | 5 | Budget |
6819 | 135.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
2082 | 300.00 | 2022-06-04 | 73 | 1 | 8 | Budget |
35580 | 178.42 | 2025-01-02 | 73 | 4 | 11 | Actual |
18973 | 57.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
13411 | 276.84 | 2023-04-04 | 73 | 6 | 8 | Actual |
8921 | 166.24 | 2022-12-05 | 73 | 6 | 8 | Actual |
6896 | 70.00 | 2022-11-04 | 73 | 7 | 3 | Budget |
19502 | 10.33 | 2023-10-04 | 73 | 2 | 12 | Actual |
7366 | 237.00 | 2022-11-04 | 73 | 4 | 6 | Actual |
14634 | 307.00 | 2023-06-04 | 73 | 1 | 4 | Actual |
13412 | 220.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
12360 | 300.00 | 2023-04-04 | 73 | 1 | 3 | Budget |
11953 | 220.00 | 2023-03-04 | 73 | 6 | 6 | Budget |
Generated 2025-06-03 09:55:11.484 UTC