[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 964 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2778 | 100.00 | 2022-07-14 | 73 | 2 | 6 | Budget |
4429 | 246.54 | 2022-08-13 | 73 | 6 | 8 | Actual |
26711 | 132.83 | 2024-05-12 | 73 | 1 | 13 | Actual |
7005 | 364.00 | 2022-11-13 | 73 | 6 | 4 | Actual |
6759 | 338.00 | 2022-11-13 | 73 | 1 | 3 | Actual |
16437 | 11.40 | 2023-07-14 | 73 | 2 | 12 | Actual |
26738 | 297.75 | 2024-05-12 | 73 | 2 | 13 | Actual |
12501 | 80.00 | 2023-04-13 | 73 | 7 | 3 | Budget |
11953 | 220.00 | 2023-03-13 | 73 | 6 | 6 | Budget |
9246 | 300.00 | 2023-01-11 | 73 | 6 | 4 | Budget |
20412 | 50.76 | 2023-11-13 | 73 | 5 | 11 | Actual |
22929 | 34.00 | 2024-02-11 | 73 | 2 | 6 | Actual |
10829 | 171.00 | 2023-02-11 | 73 | 6 | 6 | Actual |
32390 | 171.43 | 2024-10-12 | 73 | 1 | 13 | Actual |
33164 | 425.33 | 2024-11-12 | 73 | 6 | 8 | Actual |
36648 | 389.06 | 2025-02-11 | 73 | 1 | 11 | Actual |
22389 | 102.89 | 2024-01-11 | 73 | 3 | 11 | Actual |
8674 | 332.00 | 2022-12-14 | 73 | 1 | 7 | Actual |
18212 | 366.24 | 2023-09-13 | 73 | 6 | 8 | Actual |
2921 | 120.00 | 2022-07-14 | 73 | 5 | 6 | Budget |
3308 | 220.00 | 2022-07-14 | 73 | 6 | 8 | Budget |
27684 | 181.61 | 2024-06-12 | 73 | 6 | 11 | Actual |
24423 | 24.16 | 2024-03-12 | 73 | 5 | 11 | Actual |
38267 | 482.00 | 2025-04-13 | 73 | 6 | 3 | Actual |
15585 | 128.00 | 2023-07-14 | 73 | 7 | 3 | Actual |
10722 | 220.00 | 2023-02-11 | 73 | 4 | 6 | Budget |
38117 | 260.91 | 2025-03-13 | 73 | 1 | 13 | Actual |
739 | 220.00 | 2022-05-13 | 73 | 6 | 6 | Budget |
18808 | 371.00 | 2023-10-13 | 73 | 6 | 5 | Actual |
16858 | 62.00 | 2023-08-13 | 73 | 2 | 6 | Actual |
5120 | 220.00 | 2022-09-13 | 73 | 4 | 6 | Budget |
26828 | 527.00 | 2024-06-12 | 73 | 1 | 3 | Actual |
30973 | 262.47 | 2024-09-12 | 73 | 1 | 11 | Actual |
26653 | 26.29 | 2024-05-12 | 73 | 6 | 12 | Actual |
879 | 300.00 | 2022-05-13 | 73 | 6 | 7 | Actual |
2330 | 159.00 | 2022-07-14 | 73 | 6 | 3 | Actual |
23756 | 254.00 | 2024-03-12 | 73 | 6 | 4 | Actual |
10255 | 62.00 | 2023-02-11 | 73 | 7 | 3 | Actual |
24723 | 83.00 | 2024-04-12 | 73 | 7 | 3 | Actual |
39177 | 94.38 | 2025-04-13 | 73 | 2 | 12 | Actual |
30590 | 81.00 | 2024-09-12 | 73 | 2 | 6 | Actual |
19303 | 18.84 | 2023-10-13 | 73 | 2 | 11 | Actual |
24843 | 245.00 | 2024-04-12 | 73 | 1 | 5 | Actual |
13751 | 288.00 | 2023-05-13 | 73 | 6 | 5 | Actual |
28338 | 321.00 | 2024-07-13 | 73 | 3 | 6 | Actual |
15996 | 421.00 | 2023-07-14 | 73 | 1 | 7 | Actual |
9850 | 202.00 | 2023-01-11 | 73 | 6 | 7 | Actual |
35440 | 395.03 | 2025-01-11 | 73 | 6 | 8 | Actual |
23721 | 380.00 | 2024-03-12 | 73 | 1 | 4 | Actual |
2004 | 300.00 | 2022-06-13 | 73 | 6 | 7 | Budget |
20446 | 94.38 | 2023-11-13 | 73 | 6 | 11 | Actual |
24457 | 133.74 | 2024-03-12 | 73 | 6 | 11 | Actual |
20385 | 69.91 | 2023-11-13 | 73 | 4 | 11 | Actual |
22449 | 120.97 | 2024-01-11 | 73 | 6 | 11 | Actual |
27650 | 73.10 | 2024-06-12 | 73 | 5 | 11 | Actual |
35759 | 431.62 | 2025-01-11 | 73 | 6 | 12 | Actual |
18151 | 443.51 | 2023-09-13 | 73 | 1 | 8 | Actual |
24195 | 655.64 | 2024-03-12 | 73 | 1 | 8 | Actual |
8344 | 213.00 | 2022-12-14 | 73 | 1 | 6 | Actual |
36378 | 137.00 | 2025-02-11 | 73 | 6 | 6 | Actual |
Generated 2025-06-12 08:47:17.762 UTC