[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1048 > < TAKE 250 >
55 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33250 | 173.10 | 2024-11-03 | 73 | 2 | 11 | Actual |
21565 | 17.78 | 2023-12-05 | 73 | 6 | 12 | Actual |
9061 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
21474 | 94.38 | 2023-12-05 | 73 | 6 | 11 | Actual |
12093 | 236.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
16645 | 317.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
39296 | 422.31 | 2025-04-04 | 73 | 2 | 13 | Actual |
15171 | 335.94 | 2023-06-04 | 73 | 6 | 8 | Actual |
14342 | 73.10 | 2023-05-04 | 73 | 6 | 11 | Actual |
9711 | 148.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
14668 | 235.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
7878 | 257.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
28721 | 87.99 | 2024-07-04 | 73 | 2 | 11 | Actual |
28601 | 482.91 | 2024-07-04 | 73 | 2 | 8 | Actual |
3059 | 400.00 | 2022-07-05 | 73 | 1 | 7 | Budget |
35169 | 135.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
31175 | 111.40 | 2024-09-03 | 73 | 2 | 12 | Actual |
6680 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
1333 | 572.00 | 2022-06-04 | 73 | 1 | 4 | Actual |
28956 | 300.76 | 2024-07-04 | 73 | 6 | 12 | Actual |
1392 | 312.00 | 2022-06-04 | 73 | 6 | 4 | Actual |
6351 | 131.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
8535 | 148.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
21061 | 127.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
7800 | 120.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
31418 | 355.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
33277 | 109.27 | 2024-11-03 | 73 | 3 | 11 | Actual |
26948 | 912.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
5365 | 300.00 | 2022-09-04 | 73 | 6 | 7 | Budget |
13838 | 55.00 | 2023-05-04 | 73 | 2 | 6 | Actual |
3201 | 520.79 | 2022-07-05 | 73 | 1 | 8 | Actual |
35406 | 428.36 | 2025-01-02 | 73 | 2 | 8 | Actual |
14010 | 520.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
25546 | 16.72 | 2024-04-03 | 73 | 1 | 12 | Actual |
28748 | 216.72 | 2024-07-04 | 73 | 3 | 11 | Actual |
19005 | 142.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
37528 | 208.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
32390 | 171.43 | 2024-10-03 | 73 | 1 | 13 | Actual |
15585 | 128.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
14045 | 444.00 | 2023-05-04 | 73 | 6 | 7 | Actual |
38828 | 793.52 | 2025-04-04 | 73 | 1 | 8 | Actual |
7367 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
7738 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
27212 | 160.00 | 2024-06-03 | 73 | 4 | 6 | Actual |
26142 | 125.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
14549 | 471.00 | 2023-06-04 | 73 | 6 | 3 | Actual |
33787 | 624.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
879 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Actual |
35640 | 203.95 | 2025-01-02 | 73 | 6 | 11 | Actual |
20331 | 35.87 | 2023-11-04 | 73 | 2 | 11 | Actual |
35320 | 473.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
4646 | 110.00 | 2022-09-04 | 73 | 7 | 3 | Budget |
8125 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
23601 | 707.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
6350 | 220.00 | 2022-10-04 | 73 | 6 | 6 | Budget |
Generated 2025-06-04 02:40:12.933 UTC