[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1025 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4508 | 220.00 | 2022-08-29 | 73 | 1 | 3 | Budget |
25784 | 121.00 | 2024-04-27 | 73 | 7 | 3 | Actual |
9247 | 384.00 | 2022-12-27 | 73 | 6 | 4 | Actual |
12548 | 429.00 | 2023-03-29 | 73 | 1 | 4 | Actual |
32662 | 483.00 | 2024-10-28 | 73 | 6 | 4 | Actual |
6619 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
15706 | 324.00 | 2023-06-29 | 73 | 1 | 5 | Actual |
27541 | 350.77 | 2024-05-28 | 73 | 1 | 11 | Actual |
23601 | 707.00 | 2024-02-26 | 73 | 1 | 3 | Actual |
19502 | 10.33 | 2023-09-28 | 73 | 2 | 12 | Actual |
7473 | 220.00 | 2022-10-29 | 73 | 6 | 6 | Budget |
26357 | 523.82 | 2024-04-27 | 73 | 6 | 8 | Actual |
5444 | 496.54 | 2022-08-29 | 73 | 1 | 8 | Actual |
585 | 300.00 | 2022-04-28 | 73 | 3 | 6 | Budget |
13083 | 220.00 | 2023-03-29 | 73 | 6 | 6 | Budget |
9187 | 500.00 | 2022-12-27 | 73 | 1 | 4 | Budget |
35030 | 399.00 | 2024-12-27 | 73 | 6 | 5 | Actual |
11846 | 167.00 | 2023-02-26 | 73 | 4 | 6 | Actual |
26653 | 26.29 | 2024-04-27 | 73 | 6 | 12 | Actual |
4043 | 110.00 | 2022-07-29 | 73 | 5 | 6 | Budget |
34937 | 591.00 | 2024-12-27 | 73 | 6 | 4 | Actual |
21713 | 91.00 | 2023-12-27 | 73 | 7 | 3 | Actual |
10908 | 400.00 | 2023-01-27 | 73 | 1 | 7 | Budget |
19183 | 390.48 | 2023-09-28 | 73 | 2 | 8 | Actual |
18653 | 80.00 | 2023-09-28 | 73 | 7 | 3 | Actual |
16938 | 93.00 | 2023-07-29 | 73 | 5 | 6 | Actual |
16318 | 27.36 | 2023-06-29 | 73 | 5 | 11 | Actual |
15257 | 23.10 | 2023-05-29 | 73 | 2 | 11 | Actual |
37705 | 582.91 | 2025-02-26 | 73 | 2 | 8 | Actual |
2593 | 300.00 | 2022-06-29 | 73 | 1 | 5 | Budget |
13161 | 400.00 | 2023-03-29 | 73 | 1 | 7 | Budget |
32240 | 253.96 | 2024-09-27 | 73 | 6 | 11 | Actual |
33845 | 426.00 | 2024-11-28 | 73 | 1 | 5 | Actual |
4243 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Actual |
28894 | 249.70 | 2024-06-28 | 73 | 1 | 12 | Actual |
30377 | 642.00 | 2024-08-28 | 73 | 1 | 4 | Actual |
18151 | 443.51 | 2023-08-29 | 73 | 1 | 8 | Actual |
9511 | 94.00 | 2022-12-27 | 73 | 2 | 6 | Actual |
24314 | 122.04 | 2024-02-26 | 73 | 1 | 11 | Actual |
37443 | 312.00 | 2025-02-26 | 73 | 3 | 6 | Actual |
24515 | 20.97 | 2024-02-26 | 73 | 1 | 12 | Actual |
17649 | 96.00 | 2023-08-29 | 73 | 7 | 3 | Actual |
15613 | 274.00 | 2023-06-29 | 73 | 1 | 4 | Actual |
15345 | 108.21 | 2023-05-29 | 73 | 6 | 11 | Actual |
23254 | 364.72 | 2024-01-27 | 73 | 6 | 8 | Actual |
15051 | 364.00 | 2023-05-29 | 73 | 6 | 7 | Actual |
34874 | 158.00 | 2024-12-27 | 73 | 7 | 3 | Actual |
11046 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
22065 | 197.00 | 2023-12-27 | 73 | 6 | 6 | Actual |
16525 | 585.00 | 2023-07-29 | 73 | 1 | 3 | Actual |
14606 | 72.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
3200 | 300.00 | 2022-06-29 | 73 | 1 | 8 | Budget |
35759 | 431.62 | 2024-12-27 | 73 | 6 | 12 | Actual |
38267 | 482.00 | 2025-03-29 | 73 | 6 | 3 | Actual |
5695 | 132.00 | 2022-09-28 | 73 | 6 | 3 | Actual |
1333 | 572.00 | 2022-05-29 | 73 | 1 | 4 | Actual |
38324 | 98.00 | 2025-03-29 | 73 | 7 | 3 | Actual |
12172 | 395.03 | 2023-02-26 | 73 | 1 | 8 | Actual |
24723 | 83.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
16237 | 24.16 | 2023-06-29 | 73 | 2 | 11 | Actual |
Generated 2025-05-28 07:27:57.783 UTC