[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 956 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12173 | 300.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
347 | 300.00 | 2022-05-06 | 73 | 1 | 5 | Budget |
22449 | 120.97 | 2024-01-04 | 73 | 6 | 11 | Actual |
21952 | 62.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
18413 | 86.93 | 2023-09-06 | 73 | 6 | 11 | Actual |
17557 | 603.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
28693 | 311.40 | 2024-07-06 | 73 | 1 | 11 | Actual |
1207 | 220.00 | 2022-06-06 | 73 | 6 | 3 | Budget |
30881 | 355.63 | 2024-09-05 | 73 | 2 | 8 | Actual |
3996 | 220.00 | 2022-08-06 | 73 | 4 | 6 | Budget |
31920 | 514.00 | 2024-10-05 | 73 | 6 | 7 | Actual |
34226 | 692.00 | 2024-12-06 | 73 | 1 | 8 | Actual |
36087 | 625.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
36435 | 817.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
29634 | 861.00 | 2024-08-05 | 73 | 1 | 7 | Actual |
5167 | 110.00 | 2022-09-06 | 73 | 5 | 6 | Budget |
78 | 151.00 | 2022-05-06 | 73 | 6 | 3 | Actual |
16117 | 395.03 | 2023-07-07 | 73 | 2 | 8 | Actual |
3248 | 220.00 | 2022-07-07 | 73 | 2 | 8 | Budget |
36025 | 132.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
14634 | 307.00 | 2023-06-06 | 73 | 1 | 4 | Actual |
1864 | 172.00 | 2022-06-06 | 73 | 6 | 6 | Actual |
12422 | 220.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
1944 | 362.00 | 2022-06-06 | 73 | 1 | 7 | Actual |
33845 | 426.00 | 2024-12-06 | 73 | 1 | 5 | Actual |
8489 | 220.00 | 2022-12-07 | 73 | 4 | 6 | Budget |
489 | 169.00 | 2022-05-06 | 73 | 1 | 6 | Actual |
2131 | 292.00 | 2022-06-06 | 73 | 2 | 8 | Actual |
11846 | 167.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
30563 | 208.00 | 2024-09-05 | 73 | 1 | 6 | Actual |
37619 | 452.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
23512 | 15.65 | 2024-02-04 | 73 | 1 | 12 | Actual |
9000 | 222.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
15648 | 304.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
31001 | 73.10 | 2024-09-05 | 73 | 2 | 11 | Actual |
30412 | 591.00 | 2024-09-05 | 73 | 6 | 4 | Actual |
12610 | 400.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
12031 | 400.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
26711 | 132.83 | 2024-05-05 | 73 | 1 | 13 | Actual |
1392 | 312.00 | 2022-06-06 | 73 | 6 | 4 | Actual |
2331 | 220.00 | 2022-07-07 | 73 | 6 | 3 | Budget |
38619 | 130.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
26445 | 53.95 | 2024-05-05 | 73 | 2 | 11 | Actual |
9325 | 322.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
11235 | 300.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
31538 | 414.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
22122 | 429.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
9462 | 274.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
33516 | 192.48 | 2024-11-05 | 73 | 1 | 13 | Actual |
23601 | 707.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
15854 | 150.00 | 2023-07-07 | 73 | 3 | 6 | Actual |
37585 | 582.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
28310 | 66.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
4568 | 137.00 | 2022-09-06 | 73 | 6 | 3 | Actual |
25428 | 64.59 | 2024-04-05 | 73 | 4 | 11 | Actual |
12282 | 220.78 | 2023-03-06 | 73 | 6 | 8 | Actual |
28132 | 452.00 | 2024-07-06 | 73 | 6 | 4 | Actual |
23394 | 97.57 | 2024-02-04 | 73 | 4 | 11 | Actual |
34782 | 665.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
3527 | 74.00 | 2022-08-06 | 73 | 7 | 3 | Actual |
23009 | 108.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
2922 | 108.00 | 2022-07-07 | 73 | 5 | 6 | Actual |
Generated 2025-06-05 11:26:41.897 UTC