[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1047 > < TAKE 500 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2457 | 557.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
12690 | 339.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
29789 | 496.54 | 2024-08-01 | 73 | 6 | 8 | Actual |
21005 | 144.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
6896 | 70.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
35115 | 92.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
30377 | 642.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
8862 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
27238 | 93.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
2408 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
31418 | 355.00 | 2024-10-01 | 73 | 6 | 3 | Actual |
16031 | 429.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
33787 | 624.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
26948 | 912.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
30563 | 208.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
31538 | 414.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
20358 | 51.82 | 2023-11-02 | 73 | 3 | 11 | Actual |
12548 | 429.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
31028 | 200.76 | 2024-09-01 | 73 | 3 | 11 | Actual |
37906 | 40.12 | 2025-03-02 | 73 | 5 | 11 | Actual |
27131 | 182.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
15741 | 219.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
34373 | 60.33 | 2024-12-02 | 73 | 2 | 11 | Actual |
38645 | 116.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
29902 | 181.61 | 2024-08-01 | 73 | 3 | 11 | Actual |
28956 | 300.76 | 2024-07-02 | 73 | 6 | 12 | Actual |
3060 | 429.00 | 2022-07-03 | 73 | 1 | 7 | Actual |
13716 | 365.00 | 2023-05-02 | 73 | 1 | 5 | Actual |
4898 | 245.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
28070 | 141.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
15229 | 126.29 | 2023-06-02 | 73 | 1 | 11 | Actual |
34400 | 175.23 | 2024-12-02 | 73 | 3 | 11 | Actual |
25942 | 400.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
30470 | 508.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
30881 | 355.63 | 2024-09-01 | 73 | 2 | 8 | Actual |
10441 | 416.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
36180 | 373.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
27040 | 556.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
3636 | 273.00 | 2022-08-02 | 73 | 6 | 4 | Actual |
20212 | 414.73 | 2023-11-02 | 73 | 2 | 8 | Actual |
6492 | 354.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
10676 | 304.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
12830 | 223.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
79 | 220.00 | 2022-05-02 | 73 | 6 | 3 | Budget |
7143 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
19417 | 129.48 | 2023-10-02 | 73 | 6 | 11 | Actual |
21925 | 162.00 | 2023-12-31 | 73 | 1 | 6 | Actual |
6571 | 655.64 | 2022-10-02 | 73 | 1 | 8 | Actual |
20034 | 148.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
26236 | 577.00 | 2024-05-01 | 73 | 6 | 7 | Actual |
13224 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
25017 | 82.00 | 2024-04-01 | 73 | 4 | 6 | Actual |
36556 | 449.57 | 2025-01-31 | 73 | 2 | 8 | Actual |
5959 | 353.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
5773 | 110.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
35580 | 178.42 | 2024-12-31 | 73 | 4 | 11 | Actual |
Generated 2025-06-01 12:17:38.501 UTC