[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1006 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22752 | 205.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
34902 | 702.00 | 2025-01-05 | 73 | 1 | 4 | Actual |
33845 | 426.00 | 2024-12-07 | 73 | 1 | 5 | Actual |
4371 | 325.33 | 2022-08-07 | 73 | 2 | 8 | Actual |
32868 | 240.00 | 2024-11-06 | 73 | 3 | 6 | Actual |
8736 | 300.00 | 2022-12-08 | 73 | 6 | 7 | Actual |
30703 | 187.00 | 2024-09-06 | 73 | 6 | 6 | Actual |
4244 | 300.00 | 2022-08-07 | 73 | 6 | 7 | Budget |
33516 | 192.48 | 2024-11-06 | 73 | 1 | 13 | Actual |
4756 | 270.00 | 2022-09-07 | 73 | 6 | 4 | Actual |
17649 | 96.00 | 2023-09-07 | 73 | 7 | 3 | Actual |
8922 | 120.00 | 2022-12-08 | 73 | 6 | 8 | Budget |
15109 | 585.94 | 2023-06-07 | 73 | 1 | 8 | Actual |
31055 | 184.81 | 2024-09-06 | 73 | 4 | 11 | Actual |
36966 | 246.87 | 2025-02-05 | 73 | 1 | 13 | Actual |
23756 | 254.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
30168 | 310.03 | 2024-08-06 | 73 | 2 | 13 | Actual |
39329 | 320.56 | 2025-04-07 | 73 | 6 | 13 | Actual |
20245 | 461.70 | 2023-11-07 | 73 | 6 | 8 | Actual |
39057 | 41.19 | 2025-04-07 | 73 | 5 | 11 | Actual |
21775 | 257.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
10117 | 236.00 | 2023-02-05 | 73 | 1 | 3 | Actual |
10967 | 374.00 | 2023-02-05 | 73 | 6 | 7 | Actual |
29789 | 496.54 | 2024-08-06 | 73 | 6 | 8 | Actual |
10037 | 120.00 | 2023-01-05 | 73 | 6 | 8 | Budget |
23220 | 292.00 | 2024-02-05 | 73 | 2 | 8 | Actual |
28390 | 112.00 | 2024-07-07 | 73 | 5 | 6 | Actual |
15257 | 23.10 | 2023-06-07 | 73 | 2 | 11 | Actual |
33787 | 624.00 | 2024-12-07 | 73 | 6 | 4 | Actual |
27978 | 536.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
18921 | 169.00 | 2023-10-07 | 73 | 3 | 6 | Actual |
8442 | 220.00 | 2022-12-08 | 73 | 3 | 6 | Budget |
12752 | 249.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
29634 | 861.00 | 2024-08-06 | 73 | 1 | 7 | Actual |
38387 | 486.00 | 2025-04-07 | 73 | 6 | 4 | Actual |
33752 | 655.00 | 2024-12-07 | 73 | 1 | 4 | Actual |
23192 | 514.73 | 2024-02-05 | 73 | 1 | 8 | Actual |
20034 | 148.00 | 2023-11-07 | 73 | 6 | 6 | Actual |
20001 | 68.00 | 2023-11-07 | 73 | 5 | 6 | Actual |
27040 | 556.00 | 2024-06-06 | 73 | 1 | 5 | Actual |
31886 | 795.00 | 2024-10-06 | 73 | 1 | 7 | Actual |
19217 | 257.15 | 2023-10-07 | 73 | 6 | 8 | Actual |
19975 | 103.00 | 2023-11-07 | 73 | 4 | 6 | Actual |
27328 | 640.00 | 2024-06-06 | 73 | 1 | 7 | Actual |
7612 | 300.00 | 2022-11-07 | 73 | 6 | 7 | Budget |
29963 | 260.34 | 2024-08-06 | 73 | 6 | 11 | Actual |
12221 | 120.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
16151 | 366.24 | 2023-07-08 | 73 | 6 | 8 | Actual |
34817 | 546.00 | 2025-01-05 | 73 | 6 | 3 | Actual |
34995 | 527.00 | 2025-01-05 | 73 | 1 | 5 | Actual |
16031 | 429.00 | 2023-07-08 | 73 | 6 | 7 | Actual |
2270 | 300.00 | 2022-07-08 | 73 | 1 | 3 | Budget |
633 | 157.00 | 2022-05-07 | 73 | 4 | 6 | Actual |
20979 | 209.00 | 2023-12-08 | 73 | 3 | 6 | Actual |
38735 | 520.00 | 2025-04-07 | 73 | 1 | 7 | Actual |
1534 | 300.00 | 2022-06-07 | 73 | 6 | 5 | Budget |
Generated 2025-06-06 12:26:26.745 UTC