[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1053 > < TAKE 480 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36435 | 817.00 | 2025-02-02 | 73 | 1 | 7 | Actual |
19949 | 168.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
28601 | 482.91 | 2024-07-04 | 73 | 2 | 8 | Actual |
3950 | 182.00 | 2022-08-04 | 73 | 3 | 6 | Actual |
37295 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
18947 | 118.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
9511 | 94.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
19836 | 234.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
5306 | 300.00 | 2022-09-04 | 73 | 1 | 7 | Budget |
10908 | 400.00 | 2023-02-02 | 73 | 1 | 7 | Budget |
15826 | 30.00 | 2023-07-05 | 73 | 2 | 6 | Actual |
36966 | 246.87 | 2025-02-02 | 73 | 1 | 13 | Actual |
20504 | 11.40 | 2023-11-04 | 73 | 1 | 12 | Actual |
27803 | 298.64 | 2024-06-03 | 73 | 6 | 12 | Actual |
23512 | 15.65 | 2024-02-02 | 73 | 1 | 12 | Actual |
7271 | 131.00 | 2022-11-04 | 73 | 2 | 6 | Actual |
819 | 400.00 | 2022-05-04 | 73 | 1 | 7 | Budget |
8594 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
26002 | 117.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
11373 | 43.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
12094 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
10722 | 220.00 | 2023-02-02 | 73 | 4 | 6 | Budget |
31920 | 514.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
2192 | 220.00 | 2022-06-04 | 73 | 6 | 8 | Budget |
2331 | 220.00 | 2022-07-05 | 73 | 6 | 3 | Budget |
8016 | 55.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
24991 | 162.00 | 2024-04-03 | 73 | 3 | 6 | Actual |
8863 | 220.78 | 2022-12-05 | 73 | 2 | 8 | Actual |
26920 | 185.00 | 2024-06-03 | 73 | 7 | 3 | Actual |
24223 | 395.03 | 2024-03-03 | 73 | 2 | 8 | Actual |
9977 | 305.63 | 2023-01-02 | 73 | 2 | 8 | Actual |
5305 | 270.00 | 2022-09-04 | 73 | 1 | 7 | Actual |
33396 | 149.70 | 2024-11-03 | 73 | 1 | 12 | Actual |
1332 | 500.00 | 2022-06-04 | 73 | 1 | 4 | Budget |
23934 | 39.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
30703 | 187.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
29544 | 102.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
23962 | 162.00 | 2024-03-03 | 73 | 3 | 6 | Actual |
2004 | 300.00 | 2022-06-04 | 73 | 6 | 7 | Budget |
17241 | 100.76 | 2023-08-04 | 73 | 1 | 11 | Actual |
34454 | 69.91 | 2024-12-04 | 73 | 5 | 11 | Actual |
37825 | 53.95 | 2025-03-04 | 73 | 2 | 11 | Actual |
6149 | 110.00 | 2022-10-04 | 73 | 2 | 6 | Budget |
38025 | 53.95 | 2025-03-04 | 73 | 2 | 12 | Actual |
18151 | 443.51 | 2023-09-04 | 73 | 1 | 8 | Actual |
10967 | 374.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
2456 | 500.00 | 2022-07-05 | 73 | 1 | 4 | Budget |
31631 | 532.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
36676 | 167.78 | 2025-02-02 | 73 | 2 | 11 | Actual |
5444 | 496.54 | 2022-09-04 | 73 | 1 | 8 | Actual |
Generated 2025-06-03 12:44:23.118 UTC