[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1030 > < TAKE 992 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11562 | 322.00 | 2023-03-04 | 73 | 1 | 5 | Actual |
1333 | 572.00 | 2022-06-04 | 73 | 1 | 4 | Actual |
22689 | 150.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
29789 | 496.54 | 2024-08-03 | 73 | 6 | 8 | Actual |
37117 | 556.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
34373 | 60.33 | 2024-12-04 | 73 | 2 | 11 | Actual |
13223 | 236.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
36966 | 246.87 | 2025-02-02 | 73 | 1 | 13 | Actual |
37997 | 182.68 | 2025-03-04 | 73 | 1 | 12 | Actual |
1471 | 300.00 | 2022-06-04 | 73 | 1 | 5 | Budget |
17889 | 55.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
18596 | 432.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
8344 | 213.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
25573 | 8.21 | 2024-04-03 | 73 | 2 | 12 | Actual |
34488 | 293.32 | 2024-12-04 | 73 | 6 | 11 | Actual |
20654 | 397.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
3059 | 400.00 | 2022-07-05 | 73 | 1 | 7 | Budget |
26711 | 132.83 | 2024-05-03 | 73 | 1 | 13 | Actual |
10254 | 80.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
12878 | 76.00 | 2023-04-04 | 73 | 2 | 6 | Actual |
679 | 120.00 | 2022-05-04 | 73 | 5 | 6 | Budget |
26863 | 497.00 | 2024-06-03 | 73 | 6 | 3 | Actual |
32098 | 302.89 | 2024-10-03 | 73 | 1 | 11 | Actual |
13161 | 400.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
15257 | 23.10 | 2023-06-04 | 73 | 2 | 11 | Actual |
2130 | 220.00 | 2022-06-04 | 73 | 2 | 8 | Budget |
9326 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
33304 | 113.53 | 2024-11-03 | 73 | 4 | 11 | Actual |
12281 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
26236 | 577.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
12548 | 429.00 | 2023-04-04 | 73 | 1 | 4 | Actual |
1284 | 80.00 | 2022-06-04 | 73 | 7 | 3 | Budget |
9325 | 322.00 | 2023-01-02 | 73 | 1 | 5 | Actual |
23134 | 455.00 | 2024-02-02 | 73 | 6 | 7 | Actual |
23756 | 254.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
1804 | 83.00 | 2022-06-04 | 73 | 5 | 6 | Actual |
16291 | 73.10 | 2023-07-05 | 73 | 4 | 11 | Actual |
24137 | 339.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
12928 | 237.00 | 2023-04-04 | 73 | 3 | 6 | Actual |
37415 | 92.00 | 2025-03-04 | 73 | 2 | 6 | Actual |
35759 | 431.62 | 2025-01-02 | 73 | 6 | 12 | Actual |
18298 | 23.10 | 2023-09-04 | 73 | 2 | 11 | Actual |
18352 | 83.74 | 2023-09-04 | 73 | 4 | 11 | Actual |
19475 | 11.40 | 2023-10-04 | 73 | 1 | 12 | Actual |
22276 | 220.78 | 2024-01-02 | 73 | 6 | 8 | Actual |
19417 | 129.48 | 2023-10-04 | 73 | 6 | 11 | Actual |
32627 | 741.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
8441 | 245.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
1533 | 218.00 | 2022-06-04 | 73 | 6 | 5 | Actual |
31978 | 910.19 | 2024-10-03 | 73 | 1 | 8 | Actual |
30618 | 188.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
22752 | 205.00 | 2024-02-02 | 73 | 6 | 4 | Actual |
2922 | 108.00 | 2022-07-05 | 73 | 5 | 6 | Actual |
9511 | 94.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
18921 | 169.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
14668 | 235.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
21925 | 162.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
4976 | 218.00 | 2022-09-04 | 73 | 1 | 6 | Actual |
3121 | 282.00 | 2022-07-05 | 73 | 6 | 7 | Actual |
23254 | 364.72 | 2024-02-02 | 73 | 6 | 8 | Actual |
30915 | 567.76 | 2024-09-03 | 73 | 6 | 8 | Actual |
21331 | 97.57 | 2023-12-05 | 73 | 1 | 11 | Actual |
23454 | 133.74 | 2024-02-02 | 73 | 6 | 11 | Actual |
14167 | 355.63 | 2023-05-04 | 73 | 6 | 8 | Actual |
11094 | 120.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
13351 | 245.03 | 2023-04-04 | 73 | 2 | 8 | Actual |
25690 | 585.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
14900 | 85.00 | 2023-06-04 | 73 | 4 | 6 | Actual |
32040 | 473.82 | 2024-10-03 | 73 | 6 | 8 | Actual |
9559 | 237.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
34168 | 514.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
36556 | 449.57 | 2025-02-02 | 73 | 2 | 8 | Actual |
1613 | 196.00 | 2022-06-04 | 73 | 1 | 6 | Actual |
Generated 2025-06-03 05:08:39.757 UTC