[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 907 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19836 | 234.00 | 2023-11-13 | 73 | 6 | 5 | Actual |
6896 | 70.00 | 2022-11-13 | 73 | 7 | 3 | Budget |
35726 | 102.89 | 2025-01-11 | 73 | 2 | 12 | Actual |
24223 | 395.03 | 2024-03-12 | 73 | 2 | 8 | Actual |
20654 | 397.00 | 2023-12-14 | 73 | 6 | 3 | Actual |
16912 | 126.00 | 2023-08-13 | 73 | 4 | 6 | Actual |
38387 | 486.00 | 2025-04-13 | 73 | 6 | 4 | Actual |
36908 | 315.66 | 2025-02-11 | 73 | 6 | 12 | Actual |
38059 | 365.66 | 2025-03-13 | 73 | 6 | 12 | Actual |
961 | 535.94 | 2022-05-13 | 73 | 1 | 8 | Actual |
31418 | 355.00 | 2024-10-12 | 73 | 6 | 3 | Actual |
3527 | 74.00 | 2022-08-13 | 73 | 7 | 3 | Actual |
3575 | 443.00 | 2022-08-13 | 73 | 1 | 4 | Actual |
29344 | 471.00 | 2024-08-12 | 73 | 1 | 5 | Actual |
13951 | 142.00 | 2023-05-13 | 73 | 6 | 6 | Actual |
17241 | 100.76 | 2023-08-13 | 73 | 1 | 11 | Actual |
23814 | 298.00 | 2024-03-12 | 73 | 1 | 5 | Actual |
2874 | 220.00 | 2022-07-14 | 73 | 4 | 6 | Budget |
23512 | 15.65 | 2024-02-11 | 73 | 1 | 12 | Actual |
31326 | 366.17 | 2024-09-12 | 73 | 6 | 13 | Actual |
26982 | 486.00 | 2024-06-12 | 73 | 6 | 4 | Actual |
32298 | 180.55 | 2024-10-12 | 73 | 1 | 12 | Actual |
960 | 300.00 | 2022-05-13 | 73 | 1 | 8 | Budget |
9246 | 300.00 | 2023-01-11 | 73 | 6 | 4 | Budget |
20184 | 690.49 | 2023-11-13 | 73 | 1 | 8 | Actual |
23312 | 139.06 | 2024-02-11 | 73 | 1 | 11 | Actual |
7414 | 120.00 | 2022-11-13 | 73 | 5 | 6 | Budget |
36180 | 373.00 | 2025-02-11 | 73 | 6 | 5 | Actual |
3449 | 120.00 | 2022-08-13 | 73 | 6 | 3 | Budget |
2981 | 220.00 | 2022-07-14 | 73 | 6 | 6 | Budget |
38117 | 260.91 | 2025-03-13 | 73 | 1 | 13 | Actual |
33632 | 778.00 | 2024-12-13 | 73 | 1 | 3 | Actual |
18471 | 16.72 | 2023-09-13 | 73 | 1 | 12 | Actual |
34488 | 293.32 | 2024-12-13 | 73 | 6 | 11 | Actual |
4568 | 137.00 | 2022-09-13 | 73 | 6 | 3 | Actual |
24457 | 133.74 | 2024-03-12 | 73 | 6 | 11 | Actual |
4243 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Actual |
2192 | 220.00 | 2022-06-13 | 73 | 6 | 8 | Budget |
12093 | 236.00 | 2023-03-13 | 73 | 6 | 7 | Actual |
30083 | 291.19 | 2024-08-12 | 73 | 6 | 12 | Actual |
1393 | 300.00 | 2022-06-13 | 73 | 6 | 4 | Budget |
17269 | 56.08 | 2023-08-13 | 73 | 2 | 11 | Actual |
30760 | 604.00 | 2024-09-12 | 73 | 1 | 7 | Actual |
11703 | 270.00 | 2023-03-13 | 73 | 1 | 6 | Actual |
13594 | 166.00 | 2023-05-13 | 73 | 7 | 3 | Actual |
6430 | 300.00 | 2022-10-13 | 73 | 1 | 7 | Budget |
24936 | 152.00 | 2024-04-12 | 73 | 1 | 6 | Actual |
15311 | 97.57 | 2023-06-13 | 73 | 4 | 11 | Actual |
11234 | 304.00 | 2023-03-13 | 73 | 1 | 3 | Actual |
8064 | 546.00 | 2022-12-14 | 73 | 1 | 4 | Actual |
34546 | 277.36 | 2024-12-13 | 73 | 1 | 12 | Actual |
21622 | 509.00 | 2024-01-11 | 73 | 1 | 3 | Actual |
21532 | 20.97 | 2023-12-14 | 73 | 1 | 12 | Actual |
24369 | 63.53 | 2024-03-12 | 73 | 3 | 11 | Actual |
38025 | 53.95 | 2025-03-13 | 73 | 2 | 12 | Actual |
16617 | 161.00 | 2023-08-13 | 73 | 7 | 3 | Actual |
7004 | 300.00 | 2022-11-13 | 73 | 6 | 4 | Budget |
32450 | 274.94 | 2024-10-12 | 73 | 6 | 13 | Actual |
37082 | 836.00 | 2025-03-13 | 73 | 1 | 3 | Actual |
17028 | 421.00 | 2023-08-13 | 73 | 1 | 7 | Actual |
11800 | 313.00 | 2023-03-13 | 73 | 3 | 6 | Actual |
23693 | 96.00 | 2024-03-12 | 73 | 7 | 3 | Actual |
Generated 2025-06-12 04:29:17.833 UTC