[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1058 > < TAKE 56 >
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11953 | 220.00 | 2023-03-14 | 73 | 6 | 6 | Budget |
27742 | 282.68 | 2024-06-13 | 73 | 1 | 12 | Actual |
37082 | 836.00 | 2025-03-14 | 73 | 1 | 3 | Actual |
29492 | 240.00 | 2024-08-13 | 73 | 3 | 6 | Actual |
15826 | 30.00 | 2023-07-15 | 73 | 2 | 6 | Actual |
35143 | 293.00 | 2025-01-12 | 73 | 3 | 6 | Actual |
2922 | 108.00 | 2022-07-15 | 73 | 5 | 6 | Actual |
9607 | 220.00 | 2023-01-12 | 73 | 4 | 6 | Budget |
2131 | 292.00 | 2022-06-14 | 73 | 2 | 8 | Actual |
15799 | 158.00 | 2023-07-15 | 73 | 1 | 6 | Actual |
33396 | 149.70 | 2024-11-13 | 73 | 1 | 12 | Actual |
25254 | 305.63 | 2024-04-13 | 73 | 2 | 8 | Actual |
37677 | 799.58 | 2025-03-14 | 73 | 1 | 8 | Actual |
17557 | 603.00 | 2023-09-14 | 73 | 1 | 3 | Actual |
23721 | 380.00 | 2024-03-13 | 73 | 1 | 4 | Actual |
22752 | 205.00 | 2024-02-12 | 73 | 6 | 4 | Actual |
6148 | 94.00 | 2022-10-14 | 73 | 2 | 6 | Actual |
6198 | 220.00 | 2022-10-14 | 73 | 3 | 6 | Budget |
28775 | 151.83 | 2024-07-14 | 73 | 4 | 11 | Actual |
7143 | 300.00 | 2022-11-14 | 73 | 6 | 5 | Budget |
15171 | 335.94 | 2023-06-14 | 73 | 6 | 8 | Actual |
13161 | 400.00 | 2023-04-14 | 73 | 1 | 7 | Budget |
8393 | 120.00 | 2022-12-15 | 73 | 2 | 6 | Budget |
24396 | 83.74 | 2024-03-13 | 73 | 4 | 11 | Actual |
35817 | 146.87 | 2025-01-12 | 73 | 1 | 13 | Actual |
10117 | 236.00 | 2023-02-12 | 73 | 1 | 3 | Actual |
30141 | 183.71 | 2024-08-13 | 73 | 1 | 13 | Actual |
16525 | 585.00 | 2023-08-14 | 73 | 1 | 3 | Actual |
5772 | 86.00 | 2022-10-14 | 73 | 7 | 3 | Actual |
14309 | 75.23 | 2023-05-14 | 73 | 4 | 11 | Actual |
9246 | 300.00 | 2023-01-12 | 73 | 6 | 4 | Budget |
9710 | 220.00 | 2023-01-12 | 73 | 6 | 6 | Budget |
23009 | 108.00 | 2024-02-12 | 73 | 5 | 6 | Actual |
38890 | 442.00 | 2025-04-14 | 73 | 6 | 8 | Actual |
34226 | 692.00 | 2024-12-14 | 73 | 1 | 8 | Actual |
17769 | 263.00 | 2023-09-14 | 73 | 1 | 5 | Actual |
26201 | 780.00 | 2024-05-13 | 73 | 1 | 7 | Actual |
4043 | 110.00 | 2022-08-14 | 73 | 5 | 6 | Budget |
22122 | 429.00 | 2024-01-12 | 73 | 1 | 7 | Actual |
1285 | 46.00 | 2022-06-14 | 73 | 7 | 3 | Actual |
33102 | 910.19 | 2024-11-13 | 73 | 1 | 8 | Actual |
13351 | 245.03 | 2023-04-14 | 73 | 2 | 8 | Actual |
4184 | 364.00 | 2022-08-14 | 73 | 1 | 7 | Actual |
407 | 336.00 | 2022-05-14 | 73 | 6 | 5 | Actual |
31001 | 73.10 | 2024-09-13 | 73 | 2 | 11 | Actual |
Generated 2025-06-13 03:35:20.226 UTC