[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 819 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28480 | 751.00 | 2024-06-28 | 73 | 1 | 7 | Actual |
3121 | 282.00 | 2022-06-29 | 73 | 6 | 7 | Actual |
1944 | 362.00 | 2022-05-29 | 73 | 1 | 7 | Actual |
19502 | 10.33 | 2023-09-28 | 73 | 2 | 12 | Actual |
19681 | 208.00 | 2023-10-29 | 73 | 7 | 3 | Actual |
8489 | 220.00 | 2022-11-29 | 73 | 4 | 6 | Budget |
2130 | 220.00 | 2022-05-29 | 73 | 2 | 8 | Budget |
27684 | 181.61 | 2024-05-28 | 73 | 6 | 11 | Actual |
22983 | 82.00 | 2024-01-27 | 73 | 4 | 6 | Actual |
13656 | 304.00 | 2023-04-28 | 73 | 6 | 4 | Actual |
31920 | 514.00 | 2024-09-27 | 73 | 6 | 7 | Actual |
12611 | 364.00 | 2023-03-29 | 73 | 6 | 4 | Actual |
348 | 301.00 | 2022-04-28 | 73 | 1 | 5 | Actual |
35378 | 896.55 | 2024-12-27 | 73 | 1 | 8 | Actual |
35607 | 37.99 | 2024-12-27 | 73 | 5 | 11 | Actual |
738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
28225 | 471.00 | 2024-06-28 | 73 | 6 | 5 | Actual |
4429 | 246.54 | 2022-07-29 | 73 | 6 | 8 | Actual |
38117 | 260.91 | 2025-02-26 | 73 | 1 | 13 | Actual |
7143 | 300.00 | 2022-10-29 | 73 | 6 | 5 | Budget |
21741 | 355.00 | 2023-12-27 | 73 | 1 | 4 | Actual |
16645 | 317.00 | 2023-07-29 | 73 | 1 | 4 | Actual |
20562 | 31.61 | 2023-10-29 | 73 | 6 | 12 | Actual |
13022 | 127.00 | 2023-03-29 | 73 | 5 | 6 | Actual |
2331 | 220.00 | 2022-06-29 | 73 | 6 | 3 | Budget |
18212 | 366.24 | 2023-08-29 | 73 | 6 | 8 | Actual |
12032 | 270.00 | 2023-02-26 | 73 | 1 | 7 | Actual |
10255 | 62.00 | 2023-01-27 | 73 | 7 | 3 | Actual |
8345 | 300.00 | 2022-11-29 | 73 | 1 | 6 | Budget |
13083 | 220.00 | 2023-03-29 | 73 | 6 | 6 | Budget |
17323 | 78.42 | 2023-07-29 | 73 | 4 | 11 | Actual |
7612 | 300.00 | 2022-10-29 | 73 | 6 | 7 | Budget |
2514 | 234.00 | 2022-06-29 | 73 | 6 | 4 | Actual |
17711 | 281.00 | 2023-08-29 | 73 | 6 | 4 | Actual |
19801 | 429.00 | 2023-10-29 | 73 | 1 | 5 | Actual |
14458 | 27.36 | 2023-04-28 | 73 | 6 | 12 | Actual |
5880 | 249.00 | 2022-09-28 | 73 | 6 | 4 | Actual |
28190 | 501.00 | 2024-06-28 | 73 | 1 | 5 | Actual |
35169 | 135.00 | 2024-12-27 | 73 | 4 | 6 | Actual |
31503 | 815.00 | 2024-09-27 | 73 | 1 | 4 | Actual |
12031 | 400.00 | 2023-02-26 | 73 | 1 | 7 | Budget |
489 | 169.00 | 2022-04-28 | 73 | 1 | 6 | Actual |
38059 | 365.66 | 2025-02-26 | 73 | 6 | 12 | Actual |
1612 | 220.00 | 2022-05-29 | 73 | 1 | 6 | Budget |
8736 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Actual |
26109 | 72.00 | 2024-04-27 | 73 | 5 | 6 | Actual |
21359 | 77.36 | 2023-11-29 | 73 | 2 | 11 | Actual |
15109 | 585.94 | 2023-05-29 | 73 | 1 | 8 | Actual |
3715 | 300.00 | 2022-07-29 | 73 | 1 | 5 | Budget |
20331 | 35.87 | 2023-10-29 | 73 | 2 | 11 | Actual |
14959 | 135.00 | 2023-05-29 | 73 | 6 | 6 | Actual |
26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
27803 | 298.64 | 2024-05-28 | 73 | 6 | 12 | Actual |
30973 | 262.47 | 2024-08-28 | 73 | 1 | 11 | Actual |
26324 | 399.57 | 2024-04-27 | 73 | 2 | 8 | Actual |
7739 | 195.02 | 2022-10-29 | 73 | 2 | 8 | Actual |
39091 | 242.25 | 2025-03-29 | 73 | 6 | 11 | Actual |
35580 | 178.42 | 2024-12-27 | 73 | 4 | 11 | Actual |
15648 | 304.00 | 2023-06-29 | 73 | 6 | 4 | Actual |
15826 | 30.00 | 2023-06-29 | 73 | 2 | 6 | Actual |
27073 | 334.00 | 2024-05-28 | 73 | 6 | 5 | Actual |
Generated 2025-05-28 04:14:05.731 UTC