[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 948 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4183 | 300.00 | 2022-08-13 | 73 | 1 | 7 | Budget |
14227 | 108.21 | 2023-05-13 | 73 | 1 | 11 | Actual |
12172 | 395.03 | 2023-03-13 | 73 | 1 | 8 | Actual |
30049 | 47.57 | 2024-08-12 | 73 | 2 | 12 | Actual |
10676 | 304.00 | 2023-02-11 | 73 | 3 | 6 | Actual |
10303 | 386.00 | 2023-02-11 | 73 | 1 | 4 | Actual |
15137 | 252.60 | 2023-06-13 | 73 | 2 | 8 | Actual |
2191 | 284.42 | 2022-06-13 | 73 | 6 | 8 | Actual |
8393 | 120.00 | 2022-12-14 | 73 | 2 | 6 | Budget |
14400 | 16.72 | 2023-05-13 | 73 | 1 | 12 | Actual |
31978 | 910.19 | 2024-10-12 | 73 | 1 | 8 | Actual |
20001 | 68.00 | 2023-11-13 | 73 | 5 | 6 | Actual |
38117 | 260.91 | 2025-03-13 | 73 | 1 | 13 | Actual |
32126 | 116.72 | 2024-10-12 | 73 | 2 | 11 | Actual |
6022 | 345.00 | 2022-10-13 | 73 | 6 | 5 | Actual |
17121 | 513.21 | 2023-08-13 | 73 | 1 | 8 | Actual |
28515 | 443.00 | 2024-07-13 | 73 | 6 | 7 | Actual |
1661 | 66.00 | 2022-06-13 | 73 | 2 | 6 | Actual |
5444 | 496.54 | 2022-09-13 | 73 | 1 | 8 | Actual |
10116 | 300.00 | 2023-02-11 | 73 | 1 | 3 | Budget |
10829 | 171.00 | 2023-02-11 | 73 | 6 | 6 | Actual |
33937 | 240.00 | 2024-12-13 | 73 | 1 | 6 | Actual |
17711 | 281.00 | 2023-09-13 | 73 | 6 | 4 | Actual |
28836 | 245.44 | 2024-07-13 | 73 | 6 | 11 | Actual |
26109 | 72.00 | 2024-05-12 | 73 | 5 | 6 | Actual |
26738 | 297.75 | 2024-05-12 | 73 | 2 | 13 | Actual |
7084 | 300.00 | 2022-11-13 | 73 | 1 | 5 | Budget |
14874 | 234.00 | 2023-06-13 | 73 | 3 | 6 | Actual |
26142 | 125.00 | 2024-05-12 | 73 | 6 | 6 | Actual |
34168 | 514.00 | 2024-12-13 | 73 | 6 | 7 | Actual |
16352 | 102.89 | 2023-07-14 | 73 | 6 | 11 | Actual |
37025 | 366.17 | 2025-02-11 | 73 | 6 | 13 | Actual |
32894 | 180.00 | 2024-11-12 | 73 | 4 | 6 | Actual |
22597 | 643.00 | 2024-02-11 | 73 | 1 | 3 | Actual |
207 | 486.00 | 2022-05-13 | 73 | 1 | 4 | Actual |
16117 | 395.03 | 2023-07-14 | 73 | 2 | 8 | Actual |
2331 | 220.00 | 2022-07-14 | 73 | 6 | 3 | Budget |
24843 | 245.00 | 2024-04-12 | 73 | 1 | 5 | Actual |
26948 | 912.00 | 2024-06-12 | 73 | 1 | 4 | Actual |
16525 | 585.00 | 2023-08-13 | 73 | 1 | 3 | Actual |
9060 | 161.00 | 2023-01-11 | 73 | 6 | 3 | Actual |
27449 | 457.15 | 2024-06-12 | 73 | 2 | 8 | Actual |
21952 | 62.00 | 2024-01-11 | 73 | 2 | 6 | Actual |
33304 | 113.53 | 2024-11-12 | 73 | 4 | 11 | Actual |
20126 | 301.00 | 2023-11-13 | 73 | 6 | 7 | Actual |
36789 | 260.34 | 2025-02-11 | 73 | 6 | 11 | Actual |
8016 | 55.00 | 2022-12-14 | 73 | 7 | 3 | Actual |
32542 | 355.00 | 2024-11-12 | 73 | 6 | 3 | Actual |
22957 | 256.00 | 2024-02-11 | 73 | 3 | 6 | Actual |
7270 | 120.00 | 2022-11-13 | 73 | 2 | 6 | Budget |
21565 | 17.78 | 2023-12-14 | 73 | 6 | 12 | Actual |
15171 | 335.94 | 2023-06-13 | 73 | 6 | 8 | Actual |
2514 | 234.00 | 2022-07-14 | 73 | 6 | 4 | Actual |
18921 | 169.00 | 2023-10-13 | 73 | 3 | 6 | Actual |
35844 | 366.17 | 2025-01-11 | 73 | 2 | 13 | Actual |
19417 | 129.48 | 2023-10-13 | 73 | 6 | 11 | Actual |
632 | 220.00 | 2022-05-13 | 73 | 4 | 6 | Budget |
27238 | 93.00 | 2024-06-12 | 73 | 5 | 6 | Actual |
2131 | 292.00 | 2022-06-13 | 73 | 2 | 8 | Actual |
408 | 300.00 | 2022-05-13 | 73 | 6 | 5 | Budget |
5025 | 76.00 | 2022-09-13 | 73 | 2 | 6 | Actual |
28775 | 151.83 | 2024-07-13 | 73 | 4 | 11 | Actual |
Generated 2025-06-13 00:09:37.945 UTC