[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1028 > < TAKE 240 >
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26828 | 527.00 | 2024-06-04 | 73 | 1 | 3 | Actual |
30412 | 591.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
18715 | 251.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
36528 | 1020.80 | 2025-02-03 | 73 | 1 | 8 | Actual |
17677 | 428.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
1533 | 218.00 | 2022-06-05 | 73 | 6 | 5 | Actual |
17350 | 17.78 | 2023-08-05 | 73 | 5 | 11 | Actual |
9510 | 120.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
28190 | 501.00 | 2024-07-05 | 73 | 1 | 5 | Actual |
35698 | 186.93 | 2025-01-03 | 73 | 1 | 12 | Actual |
29544 | 102.00 | 2024-08-04 | 73 | 5 | 6 | Actual |
18413 | 86.93 | 2023-09-05 | 73 | 6 | 11 | Actual |
15706 | 324.00 | 2023-07-06 | 73 | 1 | 5 | Actual |
207 | 486.00 | 2022-05-05 | 73 | 1 | 4 | Actual |
36319 | 214.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
15109 | 585.94 | 2023-06-05 | 73 | 1 | 8 | Actual |
16031 | 429.00 | 2023-07-06 | 73 | 6 | 7 | Actual |
36435 | 817.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
30670 | 91.00 | 2024-09-04 | 73 | 5 | 6 | Actual |
4835 | 300.00 | 2022-09-05 | 73 | 1 | 5 | Budget |
18093 | 301.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
18151 | 443.51 | 2023-09-05 | 73 | 1 | 8 | Actual |
30973 | 262.47 | 2024-09-04 | 73 | 1 | 11 | Actual |
22416 | 97.57 | 2024-01-03 | 73 | 4 | 11 | Actual |
3526 | 110.00 | 2022-08-05 | 73 | 7 | 3 | Budget |
32507 | 819.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
11846 | 167.00 | 2023-03-05 | 73 | 4 | 6 | Actual |
6101 | 220.00 | 2022-10-05 | 73 | 1 | 6 | Budget |
33632 | 778.00 | 2024-12-05 | 73 | 1 | 3 | Actual |
4370 | 220.00 | 2022-08-05 | 73 | 2 | 8 | Budget |
1284 | 80.00 | 2022-06-05 | 73 | 7 | 3 | Budget |
11095 | 220.78 | 2023-02-03 | 73 | 2 | 8 | Actual |
25907 | 369.00 | 2024-05-04 | 73 | 1 | 5 | Actual |
14634 | 307.00 | 2023-06-05 | 73 | 1 | 4 | Actual |
2730 | 220.00 | 2022-07-06 | 73 | 1 | 6 | Budget |
16645 | 317.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
31886 | 795.00 | 2024-10-04 | 73 | 1 | 7 | Actual |
12501 | 80.00 | 2023-04-05 | 73 | 7 | 3 | Budget |
32450 | 274.94 | 2024-10-04 | 73 | 6 | 13 | Actual |
31631 | 532.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
20866 | 361.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
537 | 96.00 | 2022-05-05 | 73 | 2 | 6 | Actual |
18 | 300.00 | 2022-05-05 | 73 | 1 | 3 | Budget |
24878 | 272.00 | 2024-04-04 | 73 | 6 | 5 | Actual |
22389 | 102.89 | 2024-01-03 | 73 | 3 | 11 | Actual |
27483 | 296.54 | 2024-06-04 | 73 | 6 | 8 | Actual |
18471 | 16.72 | 2023-09-05 | 73 | 1 | 12 | Actual |
37443 | 312.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
17804 | 302.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
5820 | 436.00 | 2022-10-05 | 73 | 1 | 4 | Actual |
30200 | 366.17 | 2024-08-04 | 73 | 6 | 13 | Actual |
4244 | 300.00 | 2022-08-05 | 73 | 6 | 7 | Budget |
33102 | 910.19 | 2024-11-04 | 73 | 1 | 8 | Actual |
9463 | 300.00 | 2023-01-03 | 73 | 1 | 6 | Budget |
24785 | 229.00 | 2024-04-04 | 73 | 6 | 4 | Actual |
14819 | 152.00 | 2023-06-05 | 73 | 1 | 6 | Actual |
10038 | 257.15 | 2023-01-03 | 73 | 6 | 8 | Actual |
2828 | 313.00 | 2022-07-06 | 73 | 3 | 6 | Actual |
2130 | 220.00 | 2022-06-05 | 73 | 2 | 8 | Budget |
34454 | 69.91 | 2024-12-05 | 73 | 5 | 11 | Actual |
29286 | 486.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
2191 | 284.42 | 2022-06-05 | 73 | 6 | 8 | Actual |
9559 | 237.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
14668 | 235.00 | 2023-06-05 | 73 | 6 | 4 | Actual |
29131 | 722.00 | 2024-08-04 | 73 | 1 | 3 | Actual |
15493 | 790.00 | 2023-07-06 | 73 | 1 | 3 | Actual |
24014 | 104.00 | 2024-03-04 | 73 | 5 | 6 | Actual |
1206 | 203.00 | 2022-06-05 | 73 | 6 | 3 | Actual |
3201 | 520.79 | 2022-07-06 | 73 | 1 | 8 | Actual |
30590 | 81.00 | 2024-09-04 | 73 | 2 | 6 | Actual |
30049 | 47.57 | 2024-08-04 | 73 | 2 | 12 | Actual |
2131 | 292.00 | 2022-06-05 | 73 | 2 | 8 | Actual |
632 | 220.00 | 2022-05-05 | 73 | 4 | 6 | Budget |
25017 | 82.00 | 2024-04-04 | 73 | 4 | 6 | Actual |
347 | 300.00 | 2022-05-05 | 73 | 1 | 5 | Budget |
Generated 2025-06-04 09:35:23.291 UTC