[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 981 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1804 | 83.00 | 2022-06-06 | 73 | 5 | 6 | Actual |
16089 | 655.64 | 2023-07-07 | 73 | 1 | 8 | Actual |
23312 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
38619 | 130.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
3774 | 300.00 | 2022-08-06 | 73 | 6 | 5 | Budget |
36556 | 449.57 | 2025-02-04 | 73 | 2 | 8 | Actual |
34345 | 410.34 | 2024-12-06 | 73 | 1 | 11 | Actual |
39211 | 388.00 | 2025-04-06 | 73 | 6 | 12 | Actual |
24515 | 20.97 | 2024-03-05 | 73 | 1 | 12 | Actual |
9510 | 120.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
12172 | 395.03 | 2023-03-06 | 73 | 1 | 8 | Actual |
2270 | 300.00 | 2022-07-07 | 73 | 1 | 3 | Budget |
7878 | 257.00 | 2022-12-07 | 73 | 1 | 3 | Actual |
31770 | 139.00 | 2024-10-05 | 73 | 4 | 6 | Actual |
12975 | 165.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
28956 | 300.76 | 2024-07-06 | 73 | 6 | 12 | Actual |
32868 | 240.00 | 2024-11-05 | 73 | 3 | 6 | Actual |
7691 | 442.00 | 2022-11-06 | 73 | 1 | 8 | Actual |
680 | 122.00 | 2022-05-06 | 73 | 5 | 6 | Actual |
33752 | 655.00 | 2024-12-06 | 73 | 1 | 4 | Actual |
4568 | 137.00 | 2022-09-06 | 73 | 6 | 3 | Actual |
34226 | 692.00 | 2024-12-06 | 73 | 1 | 8 | Actual |
38144 | 346.87 | 2025-03-06 | 73 | 2 | 13 | Actual |
20832 | 351.00 | 2023-12-07 | 73 | 1 | 5 | Actual |
16209 | 156.08 | 2023-07-07 | 73 | 1 | 11 | Actual |
33338 | 257.15 | 2024-11-05 | 73 | 6 | 11 | Actual |
6819 | 135.00 | 2022-11-06 | 73 | 6 | 3 | Actual |
23934 | 39.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
5554 | 198.05 | 2022-09-06 | 73 | 6 | 8 | Actual |
38267 | 482.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
31716 | 74.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
11234 | 304.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
8921 | 166.24 | 2022-12-07 | 73 | 6 | 8 | Actual |
7004 | 300.00 | 2022-11-06 | 73 | 6 | 4 | Budget |
27449 | 457.15 | 2024-06-05 | 73 | 2 | 8 | Actual |
10579 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
11483 | 374.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
29929 | 162.46 | 2024-08-05 | 73 | 4 | 11 | Actual |
19183 | 390.48 | 2023-10-06 | 73 | 2 | 8 | Actual |
15016 | 592.00 | 2023-06-06 | 73 | 1 | 7 | Actual |
9462 | 274.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
9654 | 63.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
33222 | 422.04 | 2024-11-05 | 73 | 1 | 11 | Actual |
33010 | 685.00 | 2024-11-05 | 73 | 1 | 7 | Actual |
27186 | 293.00 | 2024-06-05 | 73 | 3 | 6 | Actual |
24751 | 380.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
23254 | 364.72 | 2024-02-04 | 73 | 6 | 8 | Actual |
11799 | 300.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
19217 | 257.15 | 2023-10-06 | 73 | 6 | 8 | Actual |
32298 | 180.55 | 2024-10-05 | 73 | 1 | 12 | Actual |
12879 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
27328 | 640.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
5024 | 110.00 | 2022-09-06 | 73 | 2 | 6 | Budget |
37677 | 799.58 | 2025-03-06 | 73 | 1 | 8 | Actual |
28423 | 209.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
33304 | 113.53 | 2024-11-05 | 73 | 4 | 11 | Actual |
14926 | 106.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
24195 | 655.64 | 2024-03-05 | 73 | 1 | 8 | Actual |
11624 | 280.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
5120 | 220.00 | 2022-09-06 | 73 | 4 | 6 | Budget |
24342 | 46.50 | 2024-03-05 | 73 | 2 | 11 | Actual |
27421 | 937.46 | 2024-06-05 | 73 | 1 | 8 | Actual |
Generated 2025-06-05 10:48:27.764 UTC