[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1049 > < TAKE 512 >
54 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26029 | 43.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
36319 | 214.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
10770 | 88.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
26201 | 780.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
34574 | 111.40 | 2024-11-22 | 73 | 2 | 12 | Actual |
30563 | 208.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
23312 | 139.06 | 2024-01-21 | 73 | 1 | 11 | Actual |
34287 | 366.24 | 2024-11-22 | 73 | 6 | 8 | Actual |
12878 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
18379 | 25.23 | 2023-08-23 | 73 | 5 | 11 | Actual |
4835 | 300.00 | 2022-08-23 | 73 | 1 | 5 | Budget |
408 | 300.00 | 2022-04-22 | 73 | 6 | 5 | Budget |
26324 | 399.57 | 2024-04-21 | 73 | 2 | 8 | Actual |
2083 | 457.15 | 2022-05-23 | 73 | 1 | 8 | Actual |
15436 | 24.16 | 2023-05-23 | 73 | 6 | 12 | Actual |
20504 | 11.40 | 2023-10-23 | 73 | 1 | 12 | Actual |
13535 | 443.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
4429 | 246.54 | 2022-07-23 | 73 | 6 | 8 | Actual |
15345 | 108.21 | 2023-05-23 | 73 | 6 | 11 | Actual |
5960 | 300.00 | 2022-09-22 | 73 | 1 | 5 | Budget |
6351 | 131.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
19801 | 429.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
33458 | 343.32 | 2024-10-22 | 73 | 6 | 12 | Actual |
9929 | 514.73 | 2022-12-21 | 73 | 1 | 8 | Actual |
18352 | 83.74 | 2023-08-23 | 73 | 4 | 11 | Actual |
26828 | 527.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
1660 | 100.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
35320 | 473.00 | 2024-12-21 | 73 | 6 | 7 | Actual |
29577 | 228.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
32813 | 225.00 | 2024-10-22 | 73 | 1 | 6 | Actual |
5305 | 270.00 | 2022-08-23 | 73 | 1 | 7 | Actual |
1757 | 237.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
33964 | 50.00 | 2024-11-22 | 73 | 2 | 6 | Actual |
207 | 486.00 | 2022-04-22 | 73 | 1 | 4 | Actual |
12751 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
26619 | 24.16 | 2024-04-21 | 73 | 1 | 12 | Actual |
27421 | 937.46 | 2024-05-22 | 73 | 1 | 8 | Actual |
39211 | 388.00 | 2025-03-23 | 73 | 6 | 12 | Actual |
33879 | 547.00 | 2024-11-22 | 73 | 6 | 5 | Actual |
3901 | 118.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
16617 | 161.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
28802 | 39.06 | 2024-06-22 | 73 | 5 | 11 | Actual |
23512 | 15.65 | 2024-01-21 | 73 | 1 | 12 | Actual |
21211 | 779.88 | 2023-11-23 | 73 | 1 | 8 | Actual |
33632 | 778.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
21980 | 222.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
30795 | 421.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
16117 | 395.03 | 2023-06-23 | 73 | 2 | 8 | Actual |
38059 | 365.66 | 2025-02-20 | 73 | 6 | 12 | Actual |
25374 | 24.16 | 2024-03-22 | 73 | 2 | 11 | Actual |
2130 | 220.00 | 2022-05-23 | 73 | 2 | 8 | Budget |
15229 | 126.29 | 2023-05-23 | 73 | 1 | 11 | Actual |
34226 | 692.00 | 2024-11-22 | 73 | 1 | 8 | Actual |
7552 | 494.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
Generated 2025-05-23 01:52:57.657 UTC