[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 935 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1661 | 66.00 | 2022-06-01 | 73 | 2 | 6 | Actual |
4371 | 325.33 | 2022-08-01 | 73 | 2 | 8 | Actual |
11155 | 205.63 | 2023-01-30 | 73 | 6 | 8 | Actual |
30973 | 262.47 | 2024-08-31 | 73 | 1 | 11 | Actual |
7878 | 257.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
12360 | 300.00 | 2023-04-01 | 73 | 1 | 3 | Budget |
10038 | 257.15 | 2022-12-30 | 73 | 6 | 8 | Actual |
6679 | 292.00 | 2022-10-01 | 73 | 6 | 8 | Actual |
24666 | 377.00 | 2024-03-31 | 73 | 6 | 3 | Actual |
3853 | 251.00 | 2022-08-01 | 73 | 1 | 6 | Actual |
5306 | 300.00 | 2022-09-01 | 73 | 1 | 7 | Budget |
37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
4898 | 245.00 | 2022-09-01 | 73 | 6 | 5 | Actual |
30021 | 222.04 | 2024-07-31 | 73 | 1 | 12 | Actual |
3121 | 282.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
22032 | 63.00 | 2023-12-30 | 73 | 5 | 6 | Actual |
12610 | 400.00 | 2023-04-01 | 73 | 6 | 4 | Budget |
25546 | 16.72 | 2024-03-31 | 73 | 1 | 12 | Actual |
17943 | 102.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
960 | 300.00 | 2022-05-01 | 73 | 1 | 8 | Budget |
29464 | 72.00 | 2024-07-31 | 73 | 2 | 6 | Actual |
23421 | 25.23 | 2024-01-30 | 73 | 5 | 11 | Actual |
2593 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
35115 | 92.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
23512 | 15.65 | 2024-01-30 | 73 | 1 | 12 | Actual |
37825 | 53.95 | 2025-03-01 | 73 | 2 | 11 | Actual |
36847 | 177.36 | 2025-01-30 | 73 | 1 | 12 | Actual |
37469 | 145.00 | 2025-03-01 | 73 | 4 | 6 | Actual |
16773 | 332.00 | 2023-08-01 | 73 | 6 | 5 | Actual |
8594 | 220.00 | 2022-12-02 | 73 | 6 | 6 | Budget |
7271 | 131.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
34995 | 527.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
24342 | 46.50 | 2024-02-29 | 73 | 2 | 11 | Actual |
30377 | 642.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
10723 | 153.00 | 2023-01-30 | 73 | 4 | 6 | Actual |
20562 | 31.61 | 2023-11-01 | 73 | 6 | 12 | Actual |
14874 | 234.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
21118 | 455.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
3949 | 220.00 | 2022-08-01 | 73 | 3 | 6 | Budget |
3248 | 220.00 | 2022-07-02 | 73 | 2 | 8 | Budget |
30168 | 310.03 | 2024-07-31 | 73 | 2 | 13 | Actual |
18270 | 139.06 | 2023-09-01 | 73 | 1 | 11 | Actual |
14959 | 135.00 | 2023-06-01 | 73 | 6 | 6 | Actual |
26296 | 828.37 | 2024-04-30 | 73 | 1 | 8 | Actual |
1333 | 572.00 | 2022-06-01 | 73 | 1 | 4 | Actual |
4243 | 300.00 | 2022-08-01 | 73 | 6 | 7 | Actual |
16912 | 126.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
4429 | 246.54 | 2022-08-01 | 73 | 6 | 8 | Actual |
38059 | 365.66 | 2025-03-01 | 73 | 6 | 12 | Actual |
21211 | 779.88 | 2023-12-02 | 73 | 1 | 8 | Actual |
28098 | 741.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
17183 | 296.54 | 2023-08-01 | 73 | 6 | 8 | Actual |
31538 | 414.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
7366 | 237.00 | 2022-11-01 | 73 | 4 | 6 | Actual |
35378 | 896.55 | 2024-12-30 | 73 | 1 | 8 | Actual |
16410 | 17.78 | 2023-07-02 | 73 | 1 | 12 | Actual |
26653 | 26.29 | 2024-04-30 | 73 | 6 | 12 | Actual |
20866 | 361.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
32813 | 225.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
37528 | 208.00 | 2025-03-01 | 73 | 6 | 6 | Actual |
Generated 2025-05-31 20:57:05.356 UTC