[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 995 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9711 | 148.00 | 2022-12-29 | 73 | 6 | 6 | Actual |
38593 | 248.00 | 2025-03-31 | 73 | 3 | 6 | Actual |
15741 | 219.00 | 2023-07-01 | 73 | 6 | 5 | Actual |
10037 | 120.00 | 2022-12-29 | 73 | 6 | 8 | Budget |
18866 | 123.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
22717 | 395.00 | 2024-01-29 | 73 | 1 | 4 | Actual |
1068 | 220.00 | 2022-04-30 | 73 | 6 | 8 | Budget |
38770 | 386.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
1472 | 362.00 | 2022-05-31 | 73 | 1 | 5 | Actual |
37202 | 585.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
10255 | 62.00 | 2023-01-29 | 73 | 7 | 3 | Actual |
28635 | 523.82 | 2024-06-30 | 73 | 6 | 8 | Actual |
34345 | 410.34 | 2024-11-30 | 73 | 1 | 11 | Actual |
22597 | 643.00 | 2024-01-29 | 73 | 1 | 3 | Actual |
22416 | 97.57 | 2023-12-29 | 73 | 4 | 11 | Actual |
7879 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
3121 | 282.00 | 2022-07-01 | 73 | 6 | 7 | Actual |
21474 | 94.38 | 2023-12-01 | 73 | 6 | 11 | Actual |
14010 | 520.00 | 2023-04-30 | 73 | 1 | 7 | Actual |
11800 | 313.00 | 2023-02-28 | 73 | 3 | 6 | Actual |
17028 | 421.00 | 2023-07-31 | 73 | 1 | 7 | Actual |
29634 | 861.00 | 2024-07-30 | 73 | 1 | 7 | Actual |
30412 | 591.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
31886 | 795.00 | 2024-09-29 | 73 | 1 | 7 | Actual |
32627 | 741.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
23220 | 292.00 | 2024-01-29 | 73 | 2 | 8 | Actual |
37619 | 452.00 | 2025-02-28 | 73 | 6 | 7 | Actual |
7144 | 354.00 | 2022-10-31 | 73 | 6 | 5 | Actual |
3773 | 301.00 | 2022-07-31 | 73 | 6 | 5 | Actual |
36265 | 62.00 | 2025-01-29 | 73 | 2 | 6 | Actual |
33575 | 397.75 | 2024-10-30 | 73 | 6 | 13 | Actual |
9511 | 94.00 | 2022-12-29 | 73 | 2 | 6 | Actual |
18921 | 169.00 | 2023-09-30 | 73 | 3 | 6 | Actual |
13716 | 365.00 | 2023-04-30 | 73 | 1 | 5 | Actual |
29902 | 181.61 | 2024-07-30 | 73 | 3 | 11 | Actual |
879 | 300.00 | 2022-04-30 | 73 | 6 | 7 | Actual |
2874 | 220.00 | 2022-07-01 | 73 | 4 | 6 | Budget |
26324 | 399.57 | 2024-04-29 | 73 | 2 | 8 | Actual |
23849 | 236.00 | 2024-02-28 | 73 | 6 | 5 | Actual |
33044 | 591.00 | 2024-10-30 | 73 | 6 | 7 | Actual |
20924 | 181.00 | 2023-12-01 | 73 | 1 | 6 | Actual |
28693 | 311.40 | 2024-06-30 | 73 | 1 | 11 | Actual |
6818 | 120.00 | 2022-10-31 | 73 | 6 | 3 | Budget |
1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
10578 | 223.00 | 2023-01-29 | 73 | 1 | 6 | Actual |
4322 | 400.00 | 2022-07-31 | 73 | 1 | 8 | Budget |
7222 | 266.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
19330 | 56.08 | 2023-09-30 | 73 | 3 | 11 | Actual |
22632 | 416.00 | 2024-01-29 | 73 | 6 | 3 | Actual |
12928 | 237.00 | 2023-03-31 | 73 | 3 | 6 | Actual |
7552 | 494.00 | 2022-10-31 | 73 | 1 | 7 | Actual |
22122 | 429.00 | 2023-12-29 | 73 | 1 | 7 | Actual |
6570 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
28283 | 286.00 | 2024-06-30 | 73 | 1 | 6 | Actual |
22243 | 355.63 | 2023-12-29 | 73 | 2 | 8 | Actual |
20866 | 361.00 | 2023-12-01 | 73 | 6 | 5 | Actual |
18893 | 74.00 | 2023-09-30 | 73 | 2 | 6 | Actual |
16410 | 17.78 | 2023-07-01 | 73 | 1 | 12 | Actual |
14427 | 8.21 | 2023-04-30 | 73 | 2 | 12 | Actual |
38565 | 102.00 | 2025-03-31 | 73 | 2 | 6 | Actual |
25488 | 114.59 | 2024-03-30 | 73 | 6 | 11 | Actual |
1710 | 190.00 | 2022-05-31 | 73 | 3 | 6 | Actual |
2731 | 213.00 | 2022-07-01 | 73 | 1 | 6 | Actual |
21867 | 210.00 | 2023-12-29 | 73 | 6 | 5 | Actual |
Generated 2025-05-30 06:43:47.704 UTC