[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1049 > < TAKE 500 >
54 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17969 | 78.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
35169 | 135.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
7879 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
34817 | 546.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
12221 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
34427 | 199.70 | 2024-12-02 | 73 | 4 | 11 | Actual |
158 | 80.00 | 2022-05-02 | 73 | 7 | 3 | Budget |
5120 | 220.00 | 2022-09-02 | 73 | 4 | 6 | Budget |
32894 | 180.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
8392 | 111.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
2270 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
5444 | 496.54 | 2022-09-02 | 73 | 1 | 8 | Actual |
20245 | 461.70 | 2023-11-02 | 73 | 6 | 8 | Actual |
23421 | 25.23 | 2024-01-31 | 73 | 5 | 11 | Actual |
20951 | 50.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
28070 | 141.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
35877 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
7144 | 354.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
21622 | 509.00 | 2023-12-31 | 73 | 1 | 3 | Actual |
1472 | 362.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
35228 | 210.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
2004 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
19357 | 66.72 | 2023-10-02 | 73 | 4 | 11 | Actual |
5695 | 132.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
4646 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
38480 | 395.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
586 | 281.00 | 2022-05-02 | 73 | 3 | 6 | Actual |
10499 | 364.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
1661 | 66.00 | 2022-06-02 | 73 | 2 | 6 | Actual |
2330 | 159.00 | 2022-07-03 | 73 | 6 | 3 | Actual |
28721 | 87.99 | 2024-07-02 | 73 | 2 | 11 | Actual |
6430 | 300.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
6101 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
15996 | 421.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
26109 | 72.00 | 2024-05-01 | 73 | 5 | 6 | Actual |
12282 | 220.78 | 2023-03-02 | 73 | 6 | 8 | Actual |
7414 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
3852 | 220.00 | 2022-08-02 | 73 | 1 | 6 | Budget |
36789 | 260.34 | 2025-01-31 | 73 | 6 | 11 | Actual |
16680 | 213.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
27921 | 466.17 | 2024-06-01 | 73 | 6 | 13 | Actual |
22597 | 643.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
29727 | 896.55 | 2024-08-01 | 73 | 1 | 8 | Actual |
14427 | 8.21 | 2023-05-02 | 73 | 2 | 12 | Actual |
3387 | 203.00 | 2022-08-02 | 73 | 1 | 3 | Actual |
29544 | 102.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
26948 | 912.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
2593 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
18 | 300.00 | 2022-05-02 | 73 | 1 | 3 | Budget |
17442 | 8.21 | 2023-08-02 | 73 | 1 | 12 | Actual |
266 | 263.00 | 2022-05-02 | 73 | 6 | 4 | Actual |
19894 | 137.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
20212 | 414.73 | 2023-11-02 | 73 | 2 | 8 | Actual |
12831 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
Generated 2025-06-01 10:22:50.090 UTC