[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1002 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1332 | 500.00 | 2022-06-07 | 73 | 1 | 4 | Budget |
35526 | 146.51 | 2025-01-05 | 73 | 2 | 11 | Actual |
34666 | 274.94 | 2024-12-07 | 73 | 1 | 13 | Actual |
23962 | 162.00 | 2024-03-06 | 73 | 3 | 6 | Actual |
9061 | 120.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
12422 | 220.00 | 2023-04-07 | 73 | 6 | 3 | Budget |
5960 | 300.00 | 2022-10-07 | 73 | 1 | 5 | Budget |
23042 | 152.00 | 2024-02-05 | 73 | 6 | 6 | Actual |
3997 | 152.00 | 2022-08-07 | 73 | 4 | 6 | Actual |
30049 | 47.57 | 2024-08-06 | 73 | 2 | 12 | Actual |
19681 | 208.00 | 2023-11-07 | 73 | 7 | 3 | Actual |
8203 | 353.00 | 2022-12-08 | 73 | 1 | 5 | Actual |
27238 | 93.00 | 2024-06-06 | 73 | 5 | 6 | Actual |
21440 | 22.04 | 2023-12-08 | 73 | 5 | 11 | Actual |
27770 | 37.99 | 2024-06-06 | 73 | 2 | 12 | Actual |
632 | 220.00 | 2022-05-07 | 73 | 4 | 6 | Budget |
6679 | 292.00 | 2022-10-07 | 73 | 6 | 8 | Actual |
34018 | 175.00 | 2024-12-07 | 73 | 4 | 6 | Actual |
10362 | 234.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
13656 | 304.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
35640 | 203.95 | 2025-01-05 | 73 | 6 | 11 | Actual |
22752 | 205.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
23988 | 109.00 | 2024-03-06 | 73 | 4 | 6 | Actual |
2130 | 220.00 | 2022-06-07 | 73 | 2 | 8 | Budget |
15171 | 335.94 | 2023-06-07 | 73 | 6 | 8 | Actual |
2874 | 220.00 | 2022-07-08 | 73 | 4 | 6 | Budget |
27363 | 473.00 | 2024-06-06 | 73 | 6 | 7 | Actual |
6819 | 135.00 | 2022-11-07 | 73 | 6 | 3 | Actual |
36265 | 62.00 | 2025-02-05 | 73 | 2 | 6 | Actual |
39091 | 242.25 | 2025-04-07 | 73 | 6 | 11 | Actual |
5773 | 110.00 | 2022-10-07 | 73 | 7 | 3 | Budget |
34817 | 546.00 | 2025-01-05 | 73 | 6 | 3 | Actual |
17149 | 245.03 | 2023-08-07 | 73 | 2 | 8 | Actual |
21925 | 162.00 | 2024-01-05 | 73 | 1 | 6 | Actual |
22540 | 32.67 | 2024-01-05 | 73 | 6 | 12 | Actual |
21273 | 246.54 | 2023-12-08 | 73 | 6 | 8 | Actual |
19533 | 23.10 | 2023-10-07 | 73 | 6 | 12 | Actual |
12282 | 220.78 | 2023-03-07 | 73 | 6 | 8 | Actual |
27186 | 293.00 | 2024-06-06 | 73 | 3 | 6 | Actual |
18325 | 68.85 | 2023-09-07 | 73 | 3 | 11 | Actual |
32180 | 134.80 | 2024-10-06 | 73 | 4 | 11 | Actual |
32507 | 819.00 | 2024-11-06 | 73 | 1 | 3 | Actual |
11561 | 400.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
19183 | 390.48 | 2023-10-07 | 73 | 2 | 8 | Actual |
14458 | 27.36 | 2023-05-07 | 73 | 6 | 12 | Actual |
32542 | 355.00 | 2024-11-06 | 73 | 6 | 3 | Actual |
5493 | 266.24 | 2022-09-07 | 73 | 2 | 8 | Actual |
17769 | 263.00 | 2023-09-07 | 73 | 1 | 5 | Actual |
24223 | 395.03 | 2024-03-06 | 73 | 2 | 8 | Actual |
1284 | 80.00 | 2022-06-07 | 73 | 7 | 3 | Budget |
25401 | 73.10 | 2024-04-06 | 73 | 3 | 11 | Actual |
32627 | 741.00 | 2024-11-06 | 73 | 1 | 4 | Actual |
34995 | 527.00 | 2025-01-05 | 73 | 1 | 5 | Actual |
24751 | 380.00 | 2024-04-06 | 73 | 1 | 4 | Actual |
3307 | 213.21 | 2022-07-08 | 73 | 6 | 8 | Actual |
33543 | 338.10 | 2024-11-06 | 73 | 2 | 13 | Actual |
Generated 2025-06-06 12:14:10.727 UTC