[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 918 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1710 | 190.00 | 2022-06-12 | 73 | 3 | 6 | Actual |
19005 | 142.00 | 2023-10-12 | 73 | 6 | 6 | Actual |
6292 | 110.00 | 2022-10-12 | 73 | 5 | 6 | Budget |
14282 | 102.89 | 2023-05-12 | 73 | 3 | 11 | Actual |
5305 | 270.00 | 2022-09-12 | 73 | 1 | 7 | Actual |
6022 | 345.00 | 2022-10-12 | 73 | 6 | 5 | Actual |
1660 | 100.00 | 2022-06-12 | 73 | 2 | 6 | Budget |
11751 | 125.00 | 2023-03-12 | 73 | 2 | 6 | Actual |
25133 | 499.00 | 2024-04-11 | 73 | 1 | 7 | Actual |
17917 | 230.00 | 2023-09-12 | 73 | 3 | 6 | Actual |
10627 | 120.00 | 2023-02-10 | 73 | 2 | 6 | Budget |
27449 | 457.15 | 2024-06-11 | 73 | 2 | 8 | Actual |
7939 | 120.00 | 2022-12-13 | 73 | 6 | 3 | Budget |
4104 | 216.00 | 2022-08-12 | 73 | 6 | 6 | Actual |
2271 | 272.00 | 2022-07-13 | 73 | 1 | 3 | Actual |
37739 | 631.40 | 2025-03-12 | 73 | 6 | 8 | Actual |
31631 | 532.00 | 2024-10-11 | 73 | 6 | 5 | Actual |
38976 | 151.83 | 2025-04-12 | 73 | 2 | 11 | Actual |
28098 | 741.00 | 2024-07-12 | 73 | 1 | 4 | Actual |
8344 | 213.00 | 2022-12-13 | 73 | 1 | 6 | Actual |
6198 | 220.00 | 2022-10-12 | 73 | 3 | 6 | Budget |
6680 | 220.00 | 2022-10-12 | 73 | 6 | 8 | Budget |
26619 | 24.16 | 2024-05-11 | 73 | 1 | 12 | Actual |
39211 | 388.00 | 2025-04-12 | 73 | 6 | 12 | Actual |
34725 | 338.10 | 2024-12-12 | 73 | 6 | 13 | Actual |
34076 | 154.00 | 2024-12-12 | 73 | 6 | 6 | Actual |
13918 | 102.00 | 2023-05-12 | 73 | 5 | 6 | Actual |
6897 | 53.00 | 2022-11-12 | 73 | 7 | 3 | Actual |
26863 | 497.00 | 2024-06-11 | 73 | 6 | 3 | Actual |
2131 | 292.00 | 2022-06-12 | 73 | 2 | 8 | Actual |
26948 | 912.00 | 2024-06-11 | 73 | 1 | 4 | Actual |
5445 | 400.00 | 2022-09-12 | 73 | 1 | 8 | Budget |
13751 | 288.00 | 2023-05-12 | 73 | 6 | 5 | Actual |
10968 | 300.00 | 2023-02-10 | 73 | 6 | 7 | Budget |
2004 | 300.00 | 2022-06-12 | 73 | 6 | 7 | Budget |
31175 | 111.40 | 2024-09-11 | 73 | 2 | 12 | Actual |
26324 | 399.57 | 2024-05-11 | 73 | 2 | 8 | Actual |
12549 | 400.00 | 2023-04-12 | 73 | 1 | 4 | Budget |
7738 | 220.00 | 2022-11-12 | 73 | 2 | 8 | Budget |
21239 | 335.94 | 2023-12-13 | 73 | 2 | 8 | Actual |
10626 | 101.00 | 2023-02-10 | 73 | 2 | 6 | Actual |
13350 | 120.00 | 2023-04-12 | 73 | 2 | 8 | Budget |
16525 | 585.00 | 2023-08-12 | 73 | 1 | 3 | Actual |
36648 | 389.06 | 2025-02-10 | 73 | 1 | 11 | Actual |
20303 | 169.91 | 2023-11-12 | 73 | 1 | 11 | Actual |
9511 | 94.00 | 2023-01-10 | 73 | 2 | 6 | Actual |
6100 | 189.00 | 2022-10-12 | 73 | 1 | 6 | Actual |
10442 | 400.00 | 2023-02-10 | 73 | 1 | 5 | Budget |
35195 | 84.00 | 2025-01-10 | 73 | 5 | 6 | Actual |
37825 | 53.95 | 2025-03-12 | 73 | 2 | 11 | Actual |
8536 | 120.00 | 2022-12-13 | 73 | 5 | 6 | Budget |
12360 | 300.00 | 2023-04-12 | 73 | 1 | 3 | Budget |
29166 | 450.00 | 2024-08-11 | 73 | 6 | 3 | Actual |
38445 | 456.00 | 2025-04-12 | 73 | 1 | 5 | Actual |
34226 | 692.00 | 2024-12-12 | 73 | 1 | 8 | Actual |
34133 | 861.00 | 2024-12-12 | 73 | 1 | 7 | Actual |
1612 | 220.00 | 2022-06-12 | 73 | 1 | 6 | Budget |
12093 | 236.00 | 2023-03-12 | 73 | 6 | 7 | Actual |
21656 | 364.00 | 2024-01-10 | 73 | 6 | 3 | Actual |
32599 | 146.00 | 2024-11-11 | 73 | 7 | 3 | Actual |
5959 | 353.00 | 2022-10-12 | 73 | 1 | 5 | Actual |
2651 | 291.00 | 2022-07-13 | 73 | 6 | 5 | Actual |
19357 | 66.72 | 2023-10-12 | 73 | 4 | 11 | Actual |
7320 | 211.00 | 2022-11-12 | 73 | 3 | 6 | Actual |
Generated 2025-06-11 05:19:55.358 UTC