[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 948 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4243 | 300.00 | 2022-08-06 | 73 | 6 | 7 | Actual |
2131 | 292.00 | 2022-06-06 | 73 | 2 | 8 | Actual |
17149 | 245.03 | 2023-08-06 | 73 | 2 | 8 | Actual |
27363 | 473.00 | 2024-06-05 | 73 | 6 | 7 | Actual |
33458 | 343.32 | 2024-11-05 | 73 | 6 | 12 | Actual |
17862 | 210.00 | 2023-09-06 | 73 | 1 | 6 | Actual |
20358 | 51.82 | 2023-11-06 | 73 | 3 | 11 | Actual |
38856 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
36025 | 132.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
12610 | 400.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
12422 | 220.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
32240 | 253.96 | 2024-10-05 | 73 | 6 | 11 | Actual |
26142 | 125.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
5365 | 300.00 | 2022-09-06 | 73 | 6 | 7 | Budget |
32627 | 741.00 | 2024-11-05 | 73 | 1 | 4 | Actual |
22902 | 152.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
8392 | 111.00 | 2022-12-07 | 73 | 2 | 6 | Actual |
5820 | 436.00 | 2022-10-06 | 73 | 1 | 4 | Actual |
32153 | 146.51 | 2024-10-05 | 73 | 3 | 11 | Actual |
12360 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
27238 | 93.00 | 2024-06-05 | 73 | 5 | 6 | Actual |
4647 | 88.00 | 2022-09-06 | 73 | 7 | 3 | Actual |
1865 | 220.00 | 2022-06-06 | 73 | 6 | 6 | Budget |
16971 | 137.00 | 2023-08-06 | 73 | 6 | 6 | Actual |
21153 | 416.00 | 2023-12-07 | 73 | 6 | 7 | Actual |
26920 | 185.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
38593 | 248.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
34044 | 132.00 | 2024-12-06 | 73 | 5 | 6 | Actual |
37415 | 92.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
36345 | 116.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
13500 | 760.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
30349 | 161.00 | 2024-09-05 | 73 | 7 | 3 | Actual |
3996 | 220.00 | 2022-08-06 | 73 | 4 | 6 | Budget |
9326 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
13951 | 142.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
24314 | 122.04 | 2024-03-05 | 73 | 1 | 11 | Actual |
29518 | 151.00 | 2024-08-05 | 73 | 4 | 6 | Actual |
27271 | 210.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
24223 | 395.03 | 2024-03-05 | 73 | 2 | 8 | Actual |
2652 | 300.00 | 2022-07-07 | 73 | 6 | 5 | Budget |
6149 | 110.00 | 2022-10-06 | 73 | 2 | 6 | Budget |
22597 | 643.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
3248 | 220.00 | 2022-07-07 | 73 | 2 | 8 | Budget |
35526 | 146.51 | 2025-01-04 | 73 | 2 | 11 | Actual |
31175 | 111.40 | 2024-09-05 | 73 | 2 | 12 | Actual |
3773 | 301.00 | 2022-08-06 | 73 | 6 | 5 | Actual |
3201 | 520.79 | 2022-07-07 | 73 | 1 | 8 | Actual |
32180 | 134.80 | 2024-10-05 | 73 | 4 | 11 | Actual |
34254 | 520.79 | 2024-12-06 | 73 | 2 | 8 | Actual |
14819 | 152.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
33752 | 655.00 | 2024-12-06 | 73 | 1 | 4 | Actual |
10255 | 62.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
6244 | 220.00 | 2022-10-06 | 73 | 4 | 6 | Budget |
1534 | 300.00 | 2022-06-06 | 73 | 6 | 5 | Budget |
11893 | 63.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
36378 | 137.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
2980 | 243.00 | 2022-07-07 | 73 | 6 | 6 | Actual |
34018 | 175.00 | 2024-12-06 | 73 | 4 | 6 | Actual |
4976 | 218.00 | 2022-09-06 | 73 | 1 | 6 | Actual |
36180 | 373.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
Generated 2025-06-05 19:18:30.720 UTC