[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 987 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13223 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
37388 | 203.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
8016 | 55.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
18325 | 68.85 | 2023-09-02 | 73 | 3 | 11 | Actual |
7320 | 211.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
20412 | 50.76 | 2023-11-02 | 73 | 5 | 11 | Actual |
2131 | 292.00 | 2022-06-02 | 73 | 2 | 8 | Actual |
16617 | 161.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
7878 | 257.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
34725 | 338.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
36470 | 490.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
18151 | 443.51 | 2023-09-02 | 73 | 1 | 8 | Actual |
20184 | 690.49 | 2023-11-02 | 73 | 1 | 8 | Actual |
34693 | 238.10 | 2024-12-02 | 73 | 2 | 13 | Actual |
21952 | 62.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
29875 | 73.10 | 2024-08-01 | 73 | 2 | 11 | Actual |
29789 | 496.54 | 2024-08-01 | 73 | 6 | 8 | Actual |
7552 | 494.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
35143 | 293.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
20832 | 351.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
37443 | 312.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
5365 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Budget |
21980 | 222.00 | 2023-12-31 | 73 | 3 | 6 | Actual |
25690 | 585.00 | 2024-05-01 | 73 | 1 | 3 | Actual |
37879 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
13351 | 245.03 | 2023-04-02 | 73 | 2 | 8 | Actual |
29634 | 861.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
10255 | 62.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
4430 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
32627 | 741.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
31383 | 794.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
23134 | 455.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
17183 | 296.54 | 2023-08-02 | 73 | 6 | 8 | Actual |
6819 | 135.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
5444 | 496.54 | 2022-09-02 | 73 | 1 | 8 | Actual |
3307 | 213.21 | 2022-07-03 | 73 | 6 | 8 | Actual |
35088 | 162.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
32332 | 274.17 | 2024-10-01 | 73 | 6 | 12 | Actual |
17296 | 81.61 | 2023-08-02 | 73 | 3 | 11 | Actual |
29379 | 380.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
25374 | 24.16 | 2024-04-01 | 73 | 2 | 11 | Actual |
10676 | 304.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
27158 | 75.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
27803 | 298.64 | 2024-06-01 | 73 | 6 | 12 | Actual |
13083 | 220.00 | 2023-04-02 | 73 | 6 | 6 | Budget |
17557 | 603.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
7939 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
9976 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
21656 | 364.00 | 2023-12-31 | 73 | 6 | 3 | Actual |
26324 | 399.57 | 2024-05-01 | 73 | 2 | 8 | Actual |
6245 | 153.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
28364 | 195.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
5881 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
26057 | 168.00 | 2024-05-01 | 73 | 3 | 6 | Actual |
26982 | 486.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
16738 | 386.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
5632 | 220.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
7144 | 354.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
27131 | 182.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
6244 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
5024 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
16209 | 156.08 | 2023-07-03 | 73 | 1 | 11 | Actual |
Generated 2025-06-01 04:19:35.017 UTC