[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 109 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2779 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
34226 | 692.00 | 2024-12-02 | 73 | 1 | 8 | Actual |
4647 | 88.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
17469 | 11.40 | 2023-08-02 | 73 | 2 | 12 | Actual |
5227 | 153.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
30377 | 642.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
29902 | 181.61 | 2024-08-01 | 73 | 3 | 11 | Actual |
19836 | 234.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
18715 | 251.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
4370 | 220.00 | 2022-08-02 | 73 | 2 | 8 | Budget |
17296 | 81.61 | 2023-08-02 | 73 | 3 | 11 | Actual |
8595 | 224.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
36556 | 449.57 | 2025-01-31 | 73 | 2 | 8 | Actual |
9559 | 237.00 | 2022-12-31 | 73 | 3 | 6 | Actual |
13224 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
5554 | 198.05 | 2022-09-02 | 73 | 6 | 8 | Actual |
31383 | 794.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
8736 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
26057 | 168.00 | 2024-05-01 | 73 | 3 | 6 | Actual |
5073 | 220.00 | 2022-09-02 | 73 | 3 | 6 | Budget |
7738 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
20619 | 721.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
2271 | 272.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
36319 | 214.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
26472 | 95.44 | 2024-05-01 | 73 | 3 | 11 | Actual |
32040 | 473.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
21005 | 144.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
4897 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
38828 | 793.52 | 2025-04-02 | 73 | 1 | 8 | Actual |
5366 | 218.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
8017 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
27569 | 113.53 | 2024-06-01 | 73 | 2 | 11 | Actual |
36993 | 310.03 | 2025-01-31 | 73 | 2 | 13 | Actual |
36730 | 167.78 | 2025-01-31 | 73 | 4 | 11 | Actual |
1149 | 286.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
3060 | 429.00 | 2022-07-03 | 73 | 1 | 7 | Actual |
22334 | 105.02 | 2023-12-31 | 73 | 1 | 11 | Actual |
37677 | 799.58 | 2025-03-02 | 73 | 1 | 8 | Actual |
19005 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
15257 | 23.10 | 2023-06-02 | 73 | 2 | 11 | Actual |
17711 | 281.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
36293 | 281.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
30470 | 508.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
38144 | 346.87 | 2025-03-02 | 73 | 2 | 13 | Actual |
16237 | 24.16 | 2023-07-03 | 73 | 2 | 11 | Actual |
30853 | 1182.92 | 2024-09-01 | 73 | 1 | 8 | Actual |
18561 | 644.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
8815 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
19949 | 168.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
18947 | 118.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
6679 | 292.00 | 2022-10-02 | 73 | 6 | 8 | Actual |
12974 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
31326 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
14309 | 75.23 | 2023-05-02 | 73 | 4 | 11 | Actual |
8535 | 148.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
7473 | 220.00 | 2022-11-02 | 73 | 6 | 6 | Budget |
Generated 2025-06-01 12:08:43.786 UTC