[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1032 > < TAKE 500 >
71 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36378 | 137.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
35844 | 366.17 | 2025-01-02 | 73 | 2 | 13 | Actual |
25428 | 64.59 | 2024-04-03 | 73 | 4 | 11 | Actual |
21359 | 77.36 | 2023-12-05 | 73 | 2 | 11 | Actual |
35285 | 520.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
31744 | 208.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
22597 | 643.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
21031 | 98.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
20619 | 721.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
27073 | 334.00 | 2024-06-03 | 73 | 6 | 5 | Actual |
15528 | 416.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
16264 | 57.14 | 2023-07-05 | 73 | 3 | 11 | Actual |
4976 | 218.00 | 2022-09-04 | 73 | 1 | 6 | Actual |
18561 | 644.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
24195 | 655.64 | 2024-03-03 | 73 | 1 | 8 | Actual |
8204 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
35440 | 395.03 | 2025-01-02 | 73 | 6 | 8 | Actual |
19 | 250.00 | 2022-05-04 | 73 | 1 | 3 | Actual |
14010 | 520.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
31503 | 815.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
23756 | 254.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
633 | 157.00 | 2022-05-04 | 73 | 4 | 6 | Actual |
38565 | 102.00 | 2025-04-04 | 73 | 2 | 6 | Actual |
9061 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
13022 | 127.00 | 2023-04-04 | 73 | 5 | 6 | Actual |
36528 | 1020.80 | 2025-02-02 | 73 | 1 | 8 | Actual |
20091 | 457.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
17592 | 414.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
31326 | 366.17 | 2024-09-03 | 73 | 6 | 13 | Actual |
28070 | 141.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
25076 | 180.00 | 2024-04-03 | 73 | 6 | 6 | Actual |
3386 | 220.00 | 2022-08-04 | 73 | 1 | 3 | Budget |
6944 | 514.00 | 2022-11-04 | 73 | 1 | 4 | Actual |
27271 | 210.00 | 2024-06-03 | 73 | 6 | 6 | Actual |
39091 | 242.25 | 2025-04-04 | 73 | 6 | 11 | Actual |
8125 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
489 | 169.00 | 2022-05-04 | 73 | 1 | 6 | Actual |
1332 | 500.00 | 2022-06-04 | 73 | 1 | 4 | Budget |
23192 | 514.73 | 2024-02-02 | 73 | 1 | 8 | Actual |
5881 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
11750 | 120.00 | 2023-03-04 | 73 | 2 | 6 | Budget |
18504 | 32.67 | 2023-09-04 | 73 | 6 | 12 | Actual |
35378 | 896.55 | 2025-01-02 | 73 | 1 | 8 | Actual |
5960 | 300.00 | 2022-10-04 | 73 | 1 | 5 | Budget |
7611 | 364.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
28693 | 311.40 | 2024-07-04 | 73 | 1 | 11 | Actual |
8017 | 70.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
29464 | 72.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
27040 | 556.00 | 2024-06-03 | 73 | 1 | 5 | Actual |
19155 | 714.73 | 2023-10-04 | 73 | 1 | 8 | Actual |
12423 | 173.00 | 2023-04-04 | 73 | 6 | 3 | Actual |
25942 | 400.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
5305 | 270.00 | 2022-09-04 | 73 | 1 | 7 | Actual |
24457 | 133.74 | 2024-03-03 | 73 | 6 | 11 | Actual |
20866 | 361.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
37237 | 608.00 | 2025-03-04 | 73 | 6 | 4 | Actual |
26057 | 168.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
12830 | 223.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
1206 | 203.00 | 2022-06-04 | 73 | 6 | 3 | Actual |
14309 | 75.23 | 2023-05-04 | 73 | 4 | 11 | Actual |
20711 | 96.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
35607 | 37.99 | 2025-01-02 | 73 | 5 | 11 | Actual |
12361 | 272.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
36847 | 177.36 | 2025-02-02 | 73 | 1 | 12 | Actual |
19836 | 234.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
18298 | 23.10 | 2023-09-04 | 73 | 2 | 11 | Actual |
24423 | 24.16 | 2024-03-03 | 73 | 5 | 11 | Actual |
18179 | 284.42 | 2023-09-04 | 73 | 2 | 8 | Actual |
34133 | 861.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
3996 | 220.00 | 2022-08-04 | 73 | 4 | 6 | Budget |
19097 | 442.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
Generated 2025-06-03 20:09:17.223 UTC