[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 888 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3900 | 110.00 | 2022-08-02 | 73 | 2 | 6 | Budget |
37174 | 137.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
33724 | 185.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
35143 | 293.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
27803 | 298.64 | 2024-06-01 | 73 | 6 | 12 | Actual |
10626 | 101.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
26324 | 399.57 | 2024-05-01 | 73 | 2 | 8 | Actual |
12927 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
32627 | 741.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
23134 | 455.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
14900 | 85.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
18298 | 23.10 | 2023-09-02 | 73 | 2 | 11 | Actual |
13350 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
1804 | 83.00 | 2022-06-02 | 73 | 5 | 6 | Actual |
5695 | 132.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
267 | 300.00 | 2022-05-02 | 73 | 6 | 4 | Budget |
7879 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
29074 | 238.10 | 2024-07-02 | 73 | 6 | 13 | Actual |
10255 | 62.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
9247 | 384.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
7143 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
26109 | 72.00 | 2024-05-01 | 73 | 5 | 6 | Actual |
6492 | 354.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
25907 | 369.00 | 2024-05-01 | 73 | 1 | 5 | Actual |
9929 | 514.73 | 2022-12-31 | 73 | 1 | 8 | Actual |
2003 | 345.00 | 2022-06-02 | 73 | 6 | 7 | Actual |
19949 | 168.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
33575 | 397.75 | 2024-11-01 | 73 | 6 | 13 | Actual |
16680 | 213.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
37939 | 302.89 | 2025-03-02 | 73 | 6 | 11 | Actual |
30021 | 222.04 | 2024-08-01 | 73 | 1 | 12 | Actual |
21118 | 455.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
9384 | 291.00 | 2022-12-31 | 73 | 6 | 5 | Actual |
24936 | 152.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
31886 | 795.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
22632 | 416.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
28480 | 751.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
15585 | 128.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
34254 | 520.79 | 2024-12-02 | 73 | 2 | 8 | Actual |
7005 | 364.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
18715 | 251.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
22122 | 429.00 | 2023-12-31 | 73 | 1 | 7 | Actual |
23340 | 63.53 | 2024-01-31 | 73 | 2 | 11 | Actual |
14309 | 75.23 | 2023-05-02 | 73 | 4 | 11 | Actual |
9326 | 300.00 | 2022-12-31 | 73 | 1 | 5 | Budget |
4757 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
24046 | 166.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
4105 | 220.00 | 2022-08-02 | 73 | 6 | 6 | Budget |
12974 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
1865 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
30795 | 421.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
17943 | 102.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
36265 | 62.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
26982 | 486.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
880 | 300.00 | 2022-05-02 | 73 | 6 | 7 | Budget |
39030 | 260.34 | 2025-04-02 | 73 | 4 | 11 | Actual |
8489 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
35640 | 203.95 | 2024-12-31 | 73 | 6 | 11 | Actual |
27363 | 473.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
30168 | 310.03 | 2024-08-01 | 73 | 2 | 13 | Actual |
8392 | 111.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
Generated 2025-06-01 20:57:06.693 UTC