[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1056 > < TAKE 64 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12172 | 395.03 | 2023-03-04 | 73 | 1 | 8 | Actual |
21005 | 144.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
4243 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Actual |
22902 | 152.00 | 2024-02-02 | 73 | 1 | 6 | Actual |
25168 | 386.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
39177 | 94.38 | 2025-04-04 | 73 | 2 | 12 | Actual |
23254 | 364.72 | 2024-02-02 | 73 | 6 | 8 | Actual |
37469 | 145.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
26738 | 297.75 | 2024-05-03 | 73 | 2 | 13 | Actual |
20126 | 301.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
27650 | 73.10 | 2024-06-03 | 73 | 5 | 11 | Actual |
15171 | 335.94 | 2023-06-04 | 73 | 6 | 8 | Actual |
17269 | 56.08 | 2023-08-04 | 73 | 2 | 11 | Actual |
22957 | 256.00 | 2024-02-02 | 73 | 3 | 6 | Actual |
26472 | 95.44 | 2024-05-03 | 73 | 3 | 11 | Actual |
1285 | 46.00 | 2022-06-04 | 73 | 7 | 3 | Actual |
10770 | 88.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
23814 | 298.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
32627 | 741.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
19502 | 10.33 | 2023-10-04 | 73 | 2 | 12 | Actual |
21775 | 257.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
28070 | 141.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
4757 | 300.00 | 2022-09-04 | 73 | 6 | 4 | Budget |
1613 | 196.00 | 2022-06-04 | 73 | 1 | 6 | Actual |
17350 | 17.78 | 2023-08-04 | 73 | 5 | 11 | Actual |
31475 | 146.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
30141 | 183.71 | 2024-08-03 | 73 | 1 | 13 | Actual |
28338 | 321.00 | 2024-07-04 | 73 | 3 | 6 | Actual |
13866 | 158.00 | 2023-05-04 | 73 | 3 | 6 | Actual |
10675 | 300.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
20654 | 397.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
34168 | 514.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
5881 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
10723 | 153.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
22032 | 63.00 | 2024-01-02 | 73 | 5 | 6 | Actual |
3996 | 220.00 | 2022-08-04 | 73 | 4 | 6 | Budget |
38480 | 395.00 | 2025-04-04 | 73 | 6 | 5 | Actual |
1533 | 218.00 | 2022-06-04 | 73 | 6 | 5 | Actual |
2003 | 345.00 | 2022-06-04 | 73 | 6 | 7 | Actual |
34373 | 60.33 | 2024-12-04 | 73 | 2 | 11 | Actual |
23907 | 234.00 | 2024-03-03 | 73 | 1 | 6 | Actual |
27328 | 640.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
38175 | 369.68 | 2025-03-04 | 73 | 6 | 13 | Actual |
19949 | 168.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
28423 | 209.00 | 2024-07-04 | 73 | 6 | 6 | Actual |
10626 | 101.00 | 2023-02-02 | 73 | 2 | 6 | Actual |
36265 | 62.00 | 2025-02-02 | 73 | 2 | 6 | Actual |
Generated 2025-06-03 07:53:34.891 UTC