[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 914 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29789 | 496.54 | 2024-08-04 | 73 | 6 | 8 | Actual |
10038 | 257.15 | 2023-01-03 | 73 | 6 | 8 | Actual |
25725 | 405.00 | 2024-05-04 | 73 | 6 | 3 | Actual |
20446 | 94.38 | 2023-11-05 | 73 | 6 | 11 | Actual |
35228 | 210.00 | 2025-01-03 | 73 | 6 | 6 | Actual |
3901 | 118.00 | 2022-08-05 | 73 | 2 | 6 | Actual |
38267 | 482.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
37415 | 92.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
38175 | 369.68 | 2025-03-05 | 73 | 6 | 13 | Actual |
26357 | 523.82 | 2024-05-04 | 73 | 6 | 8 | Actual |
15016 | 592.00 | 2023-06-05 | 73 | 1 | 7 | Actual |
19681 | 208.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
11420 | 400.00 | 2023-03-05 | 73 | 1 | 4 | Budget |
25401 | 73.10 | 2024-04-04 | 73 | 3 | 11 | Actual |
32417 | 308.28 | 2024-10-04 | 73 | 2 | 13 | Actual |
26738 | 297.75 | 2024-05-04 | 73 | 2 | 13 | Actual |
11421 | 529.00 | 2023-03-05 | 73 | 1 | 4 | Actual |
30590 | 81.00 | 2024-09-04 | 73 | 2 | 6 | Actual |
21925 | 162.00 | 2024-01-03 | 73 | 1 | 6 | Actual |
18471 | 16.72 | 2023-09-05 | 73 | 1 | 12 | Actual |
6292 | 110.00 | 2022-10-05 | 73 | 5 | 6 | Budget |
26057 | 168.00 | 2024-05-04 | 73 | 3 | 6 | Actual |
9061 | 120.00 | 2023-01-03 | 73 | 6 | 3 | Budget |
3716 | 336.00 | 2022-08-05 | 73 | 1 | 5 | Actual |
31744 | 208.00 | 2024-10-04 | 73 | 3 | 6 | Actual |
5444 | 496.54 | 2022-09-05 | 73 | 1 | 8 | Actual |
7552 | 494.00 | 2022-11-05 | 73 | 1 | 7 | Actual |
27541 | 350.77 | 2024-06-04 | 73 | 1 | 11 | Actual |
25043 | 74.00 | 2024-04-04 | 73 | 5 | 6 | Actual |
11155 | 205.63 | 2023-02-03 | 73 | 6 | 8 | Actual |
15257 | 23.10 | 2023-06-05 | 73 | 2 | 11 | Actual |
2331 | 220.00 | 2022-07-06 | 73 | 6 | 3 | Budget |
2457 | 557.00 | 2022-07-06 | 73 | 1 | 4 | Actual |
25076 | 180.00 | 2024-04-04 | 73 | 6 | 6 | Actual |
9654 | 63.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
3448 | 161.00 | 2022-08-05 | 73 | 6 | 3 | Actual |
14342 | 73.10 | 2023-05-05 | 73 | 6 | 11 | Actual |
30760 | 604.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
32040 | 473.82 | 2024-10-04 | 73 | 6 | 8 | Actual |
33879 | 547.00 | 2024-12-05 | 73 | 6 | 5 | Actual |
23988 | 109.00 | 2024-03-04 | 73 | 4 | 6 | Actual |
13866 | 158.00 | 2023-05-05 | 73 | 3 | 6 | Actual |
15706 | 324.00 | 2023-07-06 | 73 | 1 | 5 | Actual |
9789 | 400.00 | 2023-01-03 | 73 | 1 | 7 | Budget |
5554 | 198.05 | 2022-09-05 | 73 | 6 | 8 | Actual |
4898 | 245.00 | 2022-09-05 | 73 | 6 | 5 | Actual |
17323 | 78.42 | 2023-08-05 | 73 | 4 | 11 | Actual |
21211 | 779.88 | 2023-12-06 | 73 | 1 | 8 | Actual |
24396 | 83.74 | 2024-03-04 | 73 | 4 | 11 | Actual |
22215 | 620.79 | 2024-01-03 | 73 | 1 | 8 | Actual |
8265 | 300.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
28283 | 286.00 | 2024-07-05 | 73 | 1 | 6 | Actual |
15854 | 150.00 | 2023-07-06 | 73 | 3 | 6 | Actual |
36053 | 963.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
2652 | 300.00 | 2022-07-06 | 73 | 6 | 5 | Budget |
22276 | 220.78 | 2024-01-03 | 73 | 6 | 8 | Actual |
38856 | 355.63 | 2025-04-05 | 73 | 2 | 8 | Actual |
10500 | 300.00 | 2023-02-03 | 73 | 6 | 5 | Budget |
5024 | 110.00 | 2022-09-05 | 73 | 2 | 6 | Budget |
16031 | 429.00 | 2023-07-06 | 73 | 6 | 7 | Actual |
Generated 2025-06-05 00:34:31.341 UTC