[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 104 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10770 | 88.00 | 2023-01-27 | 73 | 5 | 6 | Actual |
12690 | 339.00 | 2023-03-29 | 73 | 1 | 5 | Actual |
37415 | 92.00 | 2025-02-26 | 73 | 2 | 6 | Actual |
16886 | 262.00 | 2023-07-29 | 73 | 3 | 6 | Actual |
20832 | 351.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
31418 | 355.00 | 2024-09-27 | 73 | 6 | 3 | Actual |
39329 | 320.56 | 2025-03-29 | 73 | 6 | 13 | Actual |
24342 | 46.50 | 2024-02-26 | 73 | 2 | 11 | Actual |
18212 | 366.24 | 2023-08-29 | 73 | 6 | 8 | Actual |
1757 | 237.00 | 2022-05-29 | 73 | 4 | 6 | Actual |
7144 | 354.00 | 2022-10-29 | 73 | 6 | 5 | Actual |
37202 | 585.00 | 2025-02-26 | 73 | 1 | 4 | Actual |
489 | 169.00 | 2022-04-28 | 73 | 1 | 6 | Actual |
37619 | 452.00 | 2025-02-26 | 73 | 6 | 7 | Actual |
26083 | 122.00 | 2024-04-27 | 73 | 4 | 6 | Actual |
14400 | 16.72 | 2023-04-28 | 73 | 1 | 12 | Actual |
37237 | 608.00 | 2025-02-26 | 73 | 6 | 4 | Actual |
10578 | 223.00 | 2023-01-27 | 73 | 1 | 6 | Actual |
23544 | 22.04 | 2024-01-27 | 73 | 6 | 12 | Actual |
1008 | 220.00 | 2022-04-28 | 73 | 2 | 8 | Budget |
19894 | 137.00 | 2023-10-29 | 73 | 1 | 6 | Actual |
32599 | 146.00 | 2024-10-28 | 73 | 7 | 3 | Actual |
24014 | 104.00 | 2024-02-26 | 73 | 5 | 6 | Actual |
1207 | 220.00 | 2022-05-29 | 73 | 6 | 3 | Budget |
1533 | 218.00 | 2022-05-29 | 73 | 6 | 5 | Actual |
11294 | 220.00 | 2023-02-26 | 73 | 6 | 3 | Budget |
20303 | 169.91 | 2023-10-29 | 73 | 1 | 11 | Actual |
9000 | 222.00 | 2022-12-27 | 73 | 1 | 3 | Actual |
31147 | 241.19 | 2024-08-28 | 73 | 1 | 12 | Actual |
15436 | 24.16 | 2023-05-29 | 73 | 6 | 12 | Actual |
7004 | 300.00 | 2022-10-29 | 73 | 6 | 4 | Budget |
2981 | 220.00 | 2022-06-29 | 73 | 6 | 6 | Budget |
21622 | 509.00 | 2023-12-27 | 73 | 1 | 3 | Actual |
78 | 151.00 | 2022-04-28 | 73 | 6 | 3 | Actual |
28601 | 482.91 | 2024-06-28 | 73 | 2 | 8 | Actual |
13918 | 102.00 | 2023-04-28 | 73 | 5 | 6 | Actual |
32507 | 819.00 | 2024-10-28 | 73 | 1 | 3 | Actual |
29929 | 162.46 | 2024-07-28 | 73 | 4 | 11 | Actual |
24878 | 272.00 | 2024-03-28 | 73 | 6 | 5 | Actual |
31001 | 73.10 | 2024-08-28 | 73 | 2 | 11 | Actual |
16858 | 62.00 | 2023-07-29 | 73 | 2 | 6 | Actual |
6021 | 300.00 | 2022-09-28 | 73 | 6 | 5 | Budget |
32720 | 556.00 | 2024-10-28 | 73 | 1 | 5 | Actual |
11235 | 300.00 | 2023-02-26 | 73 | 1 | 3 | Budget |
27770 | 37.99 | 2024-05-28 | 73 | 2 | 12 | Actual |
4647 | 88.00 | 2022-08-29 | 73 | 7 | 3 | Actual |
21565 | 17.78 | 2023-11-29 | 73 | 6 | 12 | Actual |
15826 | 30.00 | 2023-06-29 | 73 | 2 | 6 | Actual |
2594 | 260.00 | 2022-06-29 | 73 | 1 | 5 | Actual |
28013 | 478.00 | 2024-06-28 | 73 | 6 | 3 | Actual |
12173 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
3996 | 220.00 | 2022-07-29 | 73 | 4 | 6 | Budget |
22983 | 82.00 | 2024-01-27 | 73 | 4 | 6 | Actual |
21331 | 97.57 | 2023-11-29 | 73 | 1 | 11 | Actual |
35169 | 135.00 | 2024-12-27 | 73 | 4 | 6 | Actual |
28310 | 66.00 | 2024-06-28 | 73 | 2 | 6 | Actual |
23988 | 109.00 | 2024-02-26 | 73 | 4 | 6 | Actual |
35934 | 778.00 | 2025-01-27 | 73 | 1 | 3 | Actual |
15648 | 304.00 | 2023-06-29 | 73 | 6 | 4 | Actual |
9849 | 300.00 | 2022-12-27 | 73 | 6 | 7 | Budget |
2827 | 300.00 | 2022-06-29 | 73 | 3 | 6 | Budget |
10626 | 101.00 | 2023-01-27 | 73 | 2 | 6 | Actual |
12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
25907 | 369.00 | 2024-04-27 | 73 | 1 | 5 | Actual |
Generated 2025-05-28 03:41:42.779 UTC