[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 951 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
7143 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
35088 | 162.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
28132 | 452.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
38770 | 386.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
5305 | 270.00 | 2022-09-02 | 73 | 1 | 7 | Actual |
25725 | 405.00 | 2024-05-01 | 73 | 6 | 3 | Actual |
26738 | 297.75 | 2024-05-01 | 73 | 2 | 13 | Actual |
31689 | 266.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
7084 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
16831 | 216.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
30795 | 421.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
28098 | 741.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
8673 | 400.00 | 2022-12-03 | 73 | 1 | 7 | Budget |
880 | 300.00 | 2022-05-02 | 73 | 6 | 7 | Budget |
7938 | 161.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
4105 | 220.00 | 2022-08-02 | 73 | 6 | 6 | Budget |
29344 | 471.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
26771 | 329.33 | 2024-05-01 | 73 | 6 | 13 | Actual |
2457 | 557.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
33516 | 192.48 | 2024-11-01 | 73 | 1 | 13 | Actual |
1471 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
13751 | 288.00 | 2023-05-02 | 73 | 6 | 5 | Actual |
28283 | 286.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
32240 | 253.96 | 2024-10-01 | 73 | 6 | 11 | Actual |
15051 | 364.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
27541 | 350.77 | 2024-06-01 | 73 | 1 | 11 | Actual |
4323 | 442.00 | 2022-08-02 | 73 | 1 | 8 | Actual |
16209 | 156.08 | 2023-07-03 | 73 | 1 | 11 | Actual |
9977 | 305.63 | 2022-12-31 | 73 | 2 | 8 | Actual |
13351 | 245.03 | 2023-04-02 | 73 | 2 | 8 | Actual |
32507 | 819.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
27803 | 298.64 | 2024-06-01 | 73 | 6 | 12 | Actual |
6197 | 254.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
34373 | 60.33 | 2024-12-02 | 73 | 2 | 11 | Actual |
31055 | 184.81 | 2024-09-01 | 73 | 4 | 11 | Actual |
16773 | 332.00 | 2023-08-02 | 73 | 6 | 5 | Actual |
9186 | 357.00 | 2022-12-31 | 73 | 1 | 4 | Actual |
14309 | 75.23 | 2023-05-02 | 73 | 4 | 11 | Actual |
6245 | 153.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
31538 | 414.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
7691 | 442.00 | 2022-11-02 | 73 | 1 | 8 | Actual |
38267 | 482.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
30590 | 81.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
13161 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
28480 | 751.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
8345 | 300.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
6571 | 655.64 | 2022-10-02 | 73 | 1 | 8 | Actual |
27158 | 75.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
22689 | 150.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
17028 | 421.00 | 2023-08-02 | 73 | 1 | 7 | Actual |
38735 | 520.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
33724 | 185.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
30377 | 642.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
38352 | 617.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
36908 | 315.66 | 2025-01-31 | 73 | 6 | 12 | Actual |
24423 | 24.16 | 2024-03-01 | 73 | 5 | 11 | Actual |
32298 | 180.55 | 2024-10-01 | 73 | 1 | 12 | Actual |
24515 | 20.97 | 2024-03-01 | 73 | 1 | 12 | Actual |
2779 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
25254 | 305.63 | 2024-04-01 | 73 | 2 | 8 | Actual |
35526 | 146.51 | 2024-12-31 | 73 | 2 | 11 | Actual |
Generated 2025-06-01 23:57:47.183 UTC