[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1050 > < TAKE 1000
53 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26499 | 90.12 | 2024-05-01 | 73 | 4 | 11 | Actual |
9977 | 305.63 | 2022-12-31 | 73 | 2 | 8 | Actual |
24223 | 395.03 | 2024-03-01 | 73 | 2 | 8 | Actual |
31689 | 266.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
22122 | 429.00 | 2023-12-31 | 73 | 1 | 7 | Actual |
33992 | 221.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
19275 | 122.04 | 2023-10-02 | 73 | 1 | 11 | Actual |
26417 | 151.83 | 2024-05-01 | 73 | 1 | 11 | Actual |
15528 | 416.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
17323 | 78.42 | 2023-08-02 | 73 | 4 | 11 | Actual |
38735 | 520.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
38678 | 221.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
33130 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
37495 | 128.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
34373 | 60.33 | 2024-12-02 | 73 | 2 | 11 | Actual |
29669 | 390.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
14045 | 444.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
5305 | 270.00 | 2022-09-02 | 73 | 1 | 7 | Actual |
28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
14900 | 85.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
4508 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
32599 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
19975 | 103.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
7005 | 364.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
5554 | 198.05 | 2022-09-02 | 73 | 6 | 8 | Actual |
35553 | 178.42 | 2024-12-31 | 73 | 3 | 11 | Actual |
17917 | 230.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
6618 | 252.60 | 2022-10-02 | 73 | 2 | 8 | Actual |
12281 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
36556 | 449.57 | 2025-01-31 | 73 | 2 | 8 | Actual |
29014 | 239.85 | 2024-07-02 | 73 | 1 | 13 | Actual |
21474 | 94.38 | 2023-12-03 | 73 | 6 | 11 | Actual |
6429 | 325.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
5445 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
32542 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
23340 | 63.53 | 2024-01-31 | 73 | 2 | 11 | Actual |
5121 | 161.00 | 2022-09-02 | 73 | 4 | 6 | Actual |
33845 | 426.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
11421 | 529.00 | 2023-03-02 | 73 | 1 | 4 | Actual |
26296 | 828.37 | 2024-05-01 | 73 | 1 | 8 | Actual |
1148 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
2191 | 284.42 | 2022-06-02 | 73 | 6 | 8 | Actual |
4509 | 229.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
29464 | 72.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
11046 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
9789 | 400.00 | 2022-12-31 | 73 | 1 | 7 | Budget |
38387 | 486.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
18561 | 644.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
4695 | 483.00 | 2022-09-02 | 73 | 1 | 4 | Actual |
27040 | 556.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
20866 | 361.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
12500 | 65.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
13656 | 304.00 | 2023-05-02 | 73 | 6 | 4 | Actual |
Generated 2025-06-01 19:49:38.198 UTC