[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 121 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6291 | 98.00 | 2022-10-19 | 73 | 5 | 6 | Actual |
19183 | 390.48 | 2023-10-19 | 73 | 2 | 8 | Actual |
24843 | 245.00 | 2024-04-18 | 73 | 1 | 5 | Actual |
3449 | 120.00 | 2022-08-19 | 73 | 6 | 3 | Budget |
18921 | 169.00 | 2023-10-19 | 73 | 3 | 6 | Actual |
3996 | 220.00 | 2022-08-19 | 73 | 4 | 6 | Budget |
7552 | 494.00 | 2022-11-19 | 73 | 1 | 7 | Actual |
1661 | 66.00 | 2022-06-19 | 73 | 2 | 6 | Actual |
23721 | 380.00 | 2024-03-18 | 73 | 1 | 4 | Actual |
36025 | 132.00 | 2025-02-17 | 73 | 7 | 3 | Actual |
35143 | 293.00 | 2025-01-17 | 73 | 3 | 6 | Actual |
36345 | 116.00 | 2025-02-17 | 73 | 5 | 6 | Actual |
819 | 400.00 | 2022-05-19 | 73 | 1 | 7 | Budget |
2271 | 272.00 | 2022-07-20 | 73 | 1 | 3 | Actual |
16645 | 317.00 | 2023-08-19 | 73 | 1 | 4 | Actual |
27073 | 334.00 | 2024-06-18 | 73 | 6 | 5 | Actual |
1803 | 120.00 | 2022-06-19 | 73 | 5 | 6 | Budget |
35640 | 203.95 | 2025-01-17 | 73 | 6 | 11 | Actual |
16437 | 11.40 | 2023-07-20 | 73 | 2 | 12 | Actual |
36528 | 1020.80 | 2025-02-17 | 73 | 1 | 8 | Actual |
23934 | 39.00 | 2024-03-18 | 73 | 2 | 6 | Actual |
29223 | 158.00 | 2024-08-18 | 73 | 7 | 3 | Actual |
26445 | 53.95 | 2024-05-18 | 73 | 2 | 11 | Actual |
24223 | 395.03 | 2024-03-18 | 73 | 2 | 8 | Actual |
20091 | 457.00 | 2023-11-19 | 73 | 1 | 7 | Actual |
20951 | 50.00 | 2023-12-20 | 73 | 2 | 6 | Actual |
37585 | 582.00 | 2025-03-19 | 73 | 1 | 7 | Actual |
12220 | 207.15 | 2023-03-19 | 73 | 2 | 8 | Actual |
38175 | 369.68 | 2025-03-19 | 73 | 6 | 13 | Actual |
23099 | 468.00 | 2024-02-17 | 73 | 1 | 7 | Actual |
21867 | 210.00 | 2024-01-17 | 73 | 6 | 5 | Actual |
2874 | 220.00 | 2022-07-20 | 73 | 4 | 6 | Budget |
34608 | 310.34 | 2024-12-19 | 73 | 6 | 12 | Actual |
2131 | 292.00 | 2022-06-19 | 73 | 2 | 8 | Actual |
8203 | 353.00 | 2022-12-20 | 73 | 1 | 5 | Actual |
17350 | 17.78 | 2023-08-19 | 73 | 5 | 11 | Actual |
29166 | 450.00 | 2024-08-18 | 73 | 6 | 3 | Actual |
2875 | 198.00 | 2022-07-20 | 73 | 4 | 6 | Actual |
11800 | 313.00 | 2023-03-19 | 73 | 3 | 6 | Actual |
6198 | 220.00 | 2022-10-19 | 73 | 3 | 6 | Budget |
4757 | 300.00 | 2022-09-19 | 73 | 6 | 4 | Budget |
31978 | 910.19 | 2024-10-18 | 73 | 1 | 8 | Actual |
13622 | 373.00 | 2023-05-19 | 73 | 1 | 4 | Actual |
38770 | 386.00 | 2025-04-19 | 73 | 6 | 7 | Actual |
10038 | 257.15 | 2023-01-17 | 73 | 6 | 8 | Actual |
1009 | 198.05 | 2022-05-19 | 73 | 2 | 8 | Actual |
6148 | 94.00 | 2022-10-19 | 73 | 2 | 6 | Actual |
12423 | 173.00 | 2023-04-19 | 73 | 6 | 3 | Actual |
14606 | 72.00 | 2023-06-19 | 73 | 7 | 3 | Actual |
4836 | 332.00 | 2022-09-19 | 73 | 1 | 5 | Actual |
3448 | 161.00 | 2022-08-19 | 73 | 6 | 3 | Actual |
14167 | 355.63 | 2023-05-19 | 73 | 6 | 8 | Actual |
19975 | 103.00 | 2023-11-19 | 73 | 4 | 6 | Actual |
25784 | 121.00 | 2024-05-18 | 73 | 7 | 3 | Actual |
24457 | 133.74 | 2024-03-18 | 73 | 6 | 11 | Actual |
4184 | 364.00 | 2022-08-19 | 73 | 1 | 7 | Actual |
Generated 2025-06-18 04:45:18.129 UTC