[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 101 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35195 | 84.00 | 2024-12-29 | 73 | 5 | 6 | Actual |
5168 | 111.00 | 2022-08-31 | 73 | 5 | 6 | Actual |
24878 | 272.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
8064 | 546.00 | 2022-12-01 | 73 | 1 | 4 | Actual |
24963 | 30.00 | 2024-03-30 | 73 | 2 | 6 | Actual |
19005 | 142.00 | 2023-09-30 | 73 | 6 | 6 | Actual |
34546 | 277.36 | 2024-11-30 | 73 | 1 | 12 | Actual |
26771 | 329.33 | 2024-04-29 | 73 | 6 | 13 | Actual |
3636 | 273.00 | 2022-07-31 | 73 | 6 | 4 | Actual |
25017 | 82.00 | 2024-03-30 | 73 | 4 | 6 | Actual |
20358 | 51.82 | 2023-10-31 | 73 | 3 | 11 | Actual |
25573 | 8.21 | 2024-03-30 | 73 | 2 | 12 | Actual |
17889 | 55.00 | 2023-08-31 | 73 | 2 | 6 | Actual |
12093 | 236.00 | 2023-02-28 | 73 | 6 | 7 | Actual |
8265 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Actual |
16938 | 93.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
23220 | 292.00 | 2024-01-29 | 73 | 2 | 8 | Actual |
36703 | 210.34 | 2025-01-29 | 73 | 3 | 11 | Actual |
29464 | 72.00 | 2024-07-30 | 73 | 2 | 6 | Actual |
8124 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Budget |
29166 | 450.00 | 2024-07-30 | 73 | 6 | 3 | Actual |
18947 | 118.00 | 2023-09-30 | 73 | 4 | 6 | Actual |
3060 | 429.00 | 2022-07-01 | 73 | 1 | 7 | Actual |
23254 | 364.72 | 2024-01-29 | 73 | 6 | 8 | Actual |
6679 | 292.00 | 2022-09-30 | 73 | 6 | 8 | Actual |
7612 | 300.00 | 2022-10-31 | 73 | 6 | 7 | Budget |
20619 | 721.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
20001 | 68.00 | 2023-10-31 | 73 | 5 | 6 | Actual |
30505 | 450.00 | 2024-08-30 | 73 | 6 | 5 | Actual |
2082 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
38117 | 260.91 | 2025-02-28 | 73 | 1 | 13 | Actual |
8814 | 510.18 | 2022-12-01 | 73 | 1 | 8 | Actual |
3637 | 300.00 | 2022-07-31 | 73 | 6 | 4 | Budget |
29518 | 151.00 | 2024-07-30 | 73 | 4 | 6 | Actual |
29544 | 102.00 | 2024-07-30 | 73 | 5 | 6 | Actual |
27271 | 210.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
32332 | 274.17 | 2024-09-29 | 73 | 6 | 12 | Actual |
19836 | 234.00 | 2023-10-31 | 73 | 6 | 5 | Actual |
4976 | 218.00 | 2022-08-31 | 73 | 1 | 6 | Actual |
25133 | 499.00 | 2024-03-30 | 73 | 1 | 7 | Actual |
18058 | 414.00 | 2023-08-31 | 73 | 1 | 7 | Actual |
37939 | 302.89 | 2025-02-28 | 73 | 6 | 11 | Actual |
10675 | 300.00 | 2023-01-29 | 73 | 3 | 6 | Budget |
33787 | 624.00 | 2024-11-30 | 73 | 6 | 4 | Actual |
24991 | 162.00 | 2024-03-30 | 73 | 3 | 6 | Actual |
8125 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Actual |
8344 | 213.00 | 2022-12-01 | 73 | 1 | 6 | Actual |
19357 | 66.72 | 2023-09-30 | 73 | 4 | 11 | Actual |
2191 | 284.42 | 2022-05-31 | 73 | 6 | 8 | Actual |
1333 | 572.00 | 2022-05-31 | 73 | 1 | 4 | Actual |
15493 | 790.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
33964 | 50.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
10907 | 377.00 | 2023-01-29 | 73 | 1 | 7 | Actual |
1613 | 196.00 | 2022-05-31 | 73 | 1 | 6 | Actual |
17323 | 78.42 | 2023-07-31 | 73 | 4 | 11 | Actual |
9246 | 300.00 | 2022-12-29 | 73 | 6 | 4 | Budget |
21867 | 210.00 | 2023-12-29 | 73 | 6 | 5 | Actual |
348 | 301.00 | 2022-04-30 | 73 | 1 | 5 | Actual |
24936 | 152.00 | 2024-03-30 | 73 | 1 | 6 | Actual |
9560 | 220.00 | 2022-12-29 | 73 | 3 | 6 | Budget |
9325 | 322.00 | 2022-12-29 | 73 | 1 | 5 | Actual |
14606 | 72.00 | 2023-05-31 | 73 | 7 | 3 | Actual |
9511 | 94.00 | 2022-12-29 | 73 | 2 | 6 | Actual |
20091 | 457.00 | 2023-10-31 | 73 | 1 | 7 | Actual |
Generated 2025-05-31 00:00:25.144 UTC