[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 902 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38445 | 456.00 | 2025-04-07 | 73 | 1 | 5 | Actual |
407 | 336.00 | 2022-05-07 | 73 | 6 | 5 | Actual |
21867 | 210.00 | 2024-01-05 | 73 | 6 | 5 | Actual |
24751 | 380.00 | 2024-04-06 | 73 | 1 | 4 | Actual |
23009 | 108.00 | 2024-02-05 | 73 | 5 | 6 | Actual |
33304 | 113.53 | 2024-11-06 | 73 | 4 | 11 | Actual |
18893 | 74.00 | 2023-10-07 | 73 | 2 | 6 | Actual |
29669 | 390.00 | 2024-08-06 | 73 | 6 | 7 | Actual |
18921 | 169.00 | 2023-10-07 | 73 | 3 | 6 | Actual |
10769 | 110.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
32894 | 180.00 | 2024-11-06 | 73 | 4 | 6 | Actual |
37906 | 40.12 | 2025-03-07 | 73 | 5 | 11 | Actual |
22752 | 205.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
32332 | 274.17 | 2024-10-06 | 73 | 6 | 12 | Actual |
28635 | 523.82 | 2024-07-07 | 73 | 6 | 8 | Actual |
10500 | 300.00 | 2023-02-05 | 73 | 6 | 5 | Budget |
33845 | 426.00 | 2024-12-07 | 73 | 1 | 5 | Actual |
15016 | 592.00 | 2023-06-07 | 73 | 1 | 7 | Actual |
33879 | 547.00 | 2024-12-07 | 73 | 6 | 5 | Actual |
207 | 486.00 | 2022-05-07 | 73 | 1 | 4 | Actual |
5365 | 300.00 | 2022-09-07 | 73 | 6 | 7 | Budget |
35526 | 146.51 | 2025-01-05 | 73 | 2 | 11 | Actual |
24046 | 166.00 | 2024-03-06 | 73 | 6 | 6 | Actual |
38565 | 102.00 | 2025-04-07 | 73 | 2 | 6 | Actual |
28098 | 741.00 | 2024-07-07 | 73 | 1 | 4 | Actual |
20412 | 50.76 | 2023-11-07 | 73 | 5 | 11 | Actual |
29929 | 162.46 | 2024-08-06 | 73 | 4 | 11 | Actual |
3901 | 118.00 | 2022-08-07 | 73 | 2 | 6 | Actual |
35817 | 146.87 | 2025-01-05 | 73 | 1 | 13 | Actual |
8064 | 546.00 | 2022-12-08 | 73 | 1 | 4 | Actual |
27449 | 457.15 | 2024-06-06 | 73 | 2 | 8 | Actual |
34254 | 520.79 | 2024-12-07 | 73 | 2 | 8 | Actual |
28601 | 482.91 | 2024-07-07 | 73 | 2 | 8 | Actual |
819 | 400.00 | 2022-05-07 | 73 | 1 | 7 | Budget |
11953 | 220.00 | 2023-03-07 | 73 | 6 | 6 | Budget |
25168 | 386.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
12282 | 220.78 | 2023-03-07 | 73 | 6 | 8 | Actual |
1534 | 300.00 | 2022-06-07 | 73 | 6 | 5 | Budget |
159 | 57.00 | 2022-05-07 | 73 | 7 | 3 | Actual |
31716 | 74.00 | 2024-10-06 | 73 | 2 | 6 | Actual |
1864 | 172.00 | 2022-06-07 | 73 | 6 | 6 | Actual |
11799 | 300.00 | 2023-03-07 | 73 | 3 | 6 | Budget |
3637 | 300.00 | 2022-08-07 | 73 | 6 | 4 | Budget |
21775 | 257.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
33724 | 185.00 | 2024-12-07 | 73 | 7 | 3 | Actual |
6897 | 53.00 | 2022-11-07 | 73 | 7 | 3 | Actual |
24936 | 152.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
38144 | 346.87 | 2025-03-07 | 73 | 2 | 13 | Actual |
29789 | 496.54 | 2024-08-06 | 73 | 6 | 8 | Actual |
7366 | 237.00 | 2022-11-07 | 73 | 4 | 6 | Actual |
27040 | 556.00 | 2024-06-06 | 73 | 1 | 5 | Actual |
2980 | 243.00 | 2022-07-08 | 73 | 6 | 6 | Actual |
8863 | 220.78 | 2022-12-08 | 73 | 2 | 8 | Actual |
28693 | 311.40 | 2024-07-07 | 73 | 1 | 11 | Actual |
7799 | 201.08 | 2022-11-07 | 73 | 6 | 8 | Actual |
12361 | 272.00 | 2023-04-07 | 73 | 1 | 3 | Actual |
28802 | 39.06 | 2024-07-07 | 73 | 5 | 11 | Actual |
10038 | 257.15 | 2023-01-05 | 73 | 6 | 8 | Actual |
5305 | 270.00 | 2022-09-07 | 73 | 1 | 7 | Actual |
30257 | 686.00 | 2024-09-06 | 73 | 1 | 3 | Actual |
29727 | 896.55 | 2024-08-06 | 73 | 1 | 8 | Actual |
27073 | 334.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
3575 | 443.00 | 2022-08-07 | 73 | 1 | 4 | Actual |
36025 | 132.00 | 2025-02-05 | 73 | 7 | 3 | Actual |
Generated 2025-06-06 15:06:12.042 UTC