[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 979 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38352 | 617.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
29014 | 239.85 | 2024-07-04 | 73 | 1 | 13 | Actual |
25605 | 23.10 | 2024-04-03 | 73 | 6 | 12 | Actual |
15345 | 108.21 | 2023-06-04 | 73 | 6 | 11 | Actual |
23849 | 236.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
14342 | 73.10 | 2023-05-04 | 73 | 6 | 11 | Actual |
2981 | 220.00 | 2022-07-05 | 73 | 6 | 6 | Budget |
25907 | 369.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
8921 | 166.24 | 2022-12-05 | 73 | 6 | 8 | Actual |
34076 | 154.00 | 2024-12-04 | 73 | 6 | 6 | Actual |
28515 | 443.00 | 2024-07-04 | 73 | 6 | 7 | Actual |
17269 | 56.08 | 2023-08-04 | 73 | 2 | 11 | Actual |
35553 | 178.42 | 2025-01-02 | 73 | 3 | 11 | Actual |
4371 | 325.33 | 2022-08-04 | 73 | 2 | 8 | Actual |
14010 | 520.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
10499 | 364.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
9607 | 220.00 | 2023-01-02 | 73 | 4 | 6 | Budget |
24137 | 339.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
13594 | 166.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
6819 | 135.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
4897 | 300.00 | 2022-09-04 | 73 | 6 | 5 | Budget |
25573 | 8.21 | 2024-04-03 | 73 | 2 | 12 | Actual |
35526 | 146.51 | 2025-01-02 | 73 | 2 | 11 | Actual |
16738 | 386.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
1068 | 220.00 | 2022-05-04 | 73 | 6 | 8 | Budget |
10626 | 101.00 | 2023-02-02 | 73 | 2 | 6 | Actual |
11624 | 280.00 | 2023-03-04 | 73 | 6 | 5 | Actual |
29963 | 260.34 | 2024-08-03 | 73 | 6 | 11 | Actual |
23756 | 254.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
22157 | 364.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
18561 | 644.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
18379 | 25.23 | 2023-09-04 | 73 | 5 | 11 | Actual |
4183 | 300.00 | 2022-08-04 | 73 | 1 | 7 | Budget |
23693 | 96.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
34995 | 527.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
3526 | 110.00 | 2022-08-04 | 73 | 7 | 3 | Budget |
28283 | 286.00 | 2024-07-04 | 73 | 1 | 6 | Actual |
1612 | 220.00 | 2022-06-04 | 73 | 1 | 6 | Budget |
11235 | 300.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
19949 | 168.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
8595 | 224.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
9246 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
19975 | 103.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
35030 | 399.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
39030 | 260.34 | 2025-04-04 | 73 | 4 | 11 | Actual |
22032 | 63.00 | 2024-01-02 | 73 | 5 | 6 | Actual |
5959 | 353.00 | 2022-10-04 | 73 | 1 | 5 | Actual |
37025 | 366.17 | 2025-02-02 | 73 | 6 | 13 | Actual |
29379 | 380.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
23721 | 380.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
32126 | 116.72 | 2024-10-03 | 73 | 2 | 11 | Actual |
19330 | 56.08 | 2023-10-04 | 73 | 3 | 11 | Actual |
5821 | 400.00 | 2022-10-04 | 73 | 1 | 4 | Budget |
1613 | 196.00 | 2022-06-04 | 73 | 1 | 6 | Actual |
18413 | 86.93 | 2023-09-04 | 73 | 6 | 11 | Actual |
7005 | 364.00 | 2022-11-04 | 73 | 6 | 4 | Actual |
1943 | 400.00 | 2022-06-04 | 73 | 1 | 7 | Budget |
9326 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
18866 | 123.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
34546 | 277.36 | 2024-12-04 | 73 | 1 | 12 | Actual |
Generated 2025-06-03 12:53:36.831 UTC