[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 971 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35607 | 37.99 | 2025-01-03 | 73 | 5 | 11 | Actual |
22362 | 81.61 | 2024-01-03 | 73 | 2 | 11 | Actual |
16831 | 216.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
31689 | 266.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
5820 | 436.00 | 2022-10-05 | 73 | 1 | 4 | Actual |
35320 | 473.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
6759 | 338.00 | 2022-11-05 | 73 | 1 | 3 | Actual |
13751 | 288.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
22065 | 197.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
35726 | 102.89 | 2025-01-03 | 73 | 2 | 12 | Actual |
19502 | 10.33 | 2023-10-05 | 73 | 2 | 12 | Actual |
19330 | 56.08 | 2023-10-05 | 73 | 3 | 11 | Actual |
22717 | 395.00 | 2024-02-03 | 73 | 1 | 4 | Actual |
488 | 220.00 | 2022-05-05 | 73 | 1 | 6 | Budget |
19590 | 760.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
28283 | 286.00 | 2024-07-05 | 73 | 1 | 6 | Actual |
12093 | 236.00 | 2023-03-05 | 73 | 6 | 7 | Actual |
34693 | 238.10 | 2024-12-05 | 73 | 2 | 13 | Actual |
33396 | 149.70 | 2024-11-04 | 73 | 1 | 12 | Actual |
28225 | 471.00 | 2024-07-05 | 73 | 6 | 5 | Actual |
35934 | 778.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
3448 | 161.00 | 2022-08-05 | 73 | 6 | 3 | Actual |
4323 | 442.00 | 2022-08-05 | 73 | 1 | 8 | Actual |
10769 | 110.00 | 2023-02-03 | 73 | 5 | 6 | Budget |
20531 | 11.40 | 2023-11-05 | 73 | 2 | 12 | Actual |
24751 | 380.00 | 2024-04-04 | 73 | 1 | 4 | Actual |
22215 | 620.79 | 2024-01-03 | 73 | 1 | 8 | Actual |
9186 | 357.00 | 2023-01-03 | 73 | 1 | 4 | Actual |
29789 | 496.54 | 2024-08-04 | 73 | 6 | 8 | Actual |
14515 | 546.00 | 2023-06-05 | 73 | 1 | 3 | Actual |
10254 | 80.00 | 2023-02-03 | 73 | 7 | 3 | Budget |
17063 | 353.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
37879 | 167.78 | 2025-03-05 | 73 | 4 | 11 | Actual |
632 | 220.00 | 2022-05-05 | 73 | 4 | 6 | Budget |
2004 | 300.00 | 2022-06-05 | 73 | 6 | 7 | Budget |
22597 | 643.00 | 2024-02-03 | 73 | 1 | 3 | Actual |
21239 | 335.94 | 2023-12-06 | 73 | 2 | 8 | Actual |
26920 | 185.00 | 2024-06-04 | 73 | 7 | 3 | Actual |
14900 | 85.00 | 2023-06-05 | 73 | 4 | 6 | Actual |
36590 | 510.18 | 2025-02-03 | 73 | 6 | 8 | Actual |
1149 | 286.00 | 2022-06-05 | 73 | 1 | 3 | Actual |
10302 | 400.00 | 2023-02-03 | 73 | 1 | 4 | Budget |
6945 | 500.00 | 2022-11-05 | 73 | 1 | 4 | Budget |
2875 | 198.00 | 2022-07-06 | 73 | 4 | 6 | Actual |
9246 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Budget |
266 | 263.00 | 2022-05-05 | 73 | 6 | 4 | Actual |
38267 | 482.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
5445 | 400.00 | 2022-09-05 | 73 | 1 | 8 | Budget |
30703 | 187.00 | 2024-09-04 | 73 | 6 | 6 | Actual |
38144 | 346.87 | 2025-03-05 | 73 | 2 | 13 | Actual |
12282 | 220.78 | 2023-03-05 | 73 | 6 | 8 | Actual |
32953 | 202.00 | 2024-11-04 | 73 | 6 | 6 | Actual |
6022 | 345.00 | 2022-10-05 | 73 | 6 | 5 | Actual |
22752 | 205.00 | 2024-02-03 | 73 | 6 | 4 | Actual |
20866 | 361.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
6570 | 400.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
22983 | 82.00 | 2024-02-03 | 73 | 4 | 6 | Actual |
39269 | 232.84 | 2025-04-05 | 73 | 1 | 13 | Actual |
27186 | 293.00 | 2024-06-04 | 73 | 3 | 6 | Actual |
22416 | 97.57 | 2024-01-03 | 73 | 4 | 11 | Actual |
680 | 122.00 | 2022-05-05 | 73 | 5 | 6 | Actual |
32840 | 78.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
15311 | 97.57 | 2023-06-05 | 73 | 4 | 11 | Actual |
29669 | 390.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
Generated 2025-06-04 05:50:04.018 UTC