[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 122 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30618 | 188.00 | 2024-08-16 | 73 | 3 | 6 | Actual |
9186 | 357.00 | 2022-12-15 | 73 | 1 | 4 | Actual |
28190 | 501.00 | 2024-06-16 | 73 | 1 | 5 | Actual |
24574 | 18.84 | 2024-02-14 | 73 | 6 | 12 | Actual |
22276 | 220.78 | 2023-12-15 | 73 | 6 | 8 | Actual |
35030 | 399.00 | 2024-12-15 | 73 | 6 | 5 | Actual |
22689 | 150.00 | 2024-01-15 | 73 | 7 | 3 | Actual |
28956 | 300.76 | 2024-06-16 | 73 | 6 | 12 | Actual |
16151 | 366.24 | 2023-06-17 | 73 | 6 | 8 | Actual |
8736 | 300.00 | 2022-11-17 | 73 | 6 | 7 | Actual |
17028 | 421.00 | 2023-07-17 | 73 | 1 | 7 | Actual |
8674 | 332.00 | 2022-11-17 | 73 | 1 | 7 | Actual |
18893 | 74.00 | 2023-09-16 | 73 | 2 | 6 | Actual |
13411 | 276.84 | 2023-03-17 | 73 | 6 | 8 | Actual |
11751 | 125.00 | 2023-02-14 | 73 | 2 | 6 | Actual |
9977 | 305.63 | 2022-12-15 | 73 | 2 | 8 | Actual |
5024 | 110.00 | 2022-08-17 | 73 | 2 | 6 | Budget |
13224 | 300.00 | 2023-03-17 | 73 | 6 | 7 | Budget |
19357 | 66.72 | 2023-09-16 | 73 | 4 | 11 | Actual |
22215 | 620.79 | 2023-12-15 | 73 | 1 | 8 | Actual |
16560 | 390.00 | 2023-07-17 | 73 | 6 | 3 | Actual |
22006 | 157.00 | 2023-12-15 | 73 | 4 | 6 | Actual |
24342 | 46.50 | 2024-02-14 | 73 | 2 | 11 | Actual |
29464 | 72.00 | 2024-07-16 | 73 | 2 | 6 | Actual |
36319 | 214.00 | 2025-01-15 | 73 | 4 | 6 | Actual |
13622 | 373.00 | 2023-04-16 | 73 | 1 | 4 | Actual |
19330 | 56.08 | 2023-09-16 | 73 | 3 | 11 | Actual |
4371 | 325.33 | 2022-07-17 | 73 | 2 | 8 | Actual |
29492 | 240.00 | 2024-07-16 | 73 | 3 | 6 | Actual |
18298 | 23.10 | 2023-08-17 | 73 | 2 | 11 | Actual |
7414 | 120.00 | 2022-10-17 | 73 | 5 | 6 | Budget |
36435 | 817.00 | 2025-01-15 | 73 | 1 | 7 | Actual |
37443 | 312.00 | 2025-02-14 | 73 | 3 | 6 | Actual |
37025 | 366.17 | 2025-01-15 | 73 | 6 | 13 | Actual |
10442 | 400.00 | 2023-01-15 | 73 | 1 | 5 | Budget |
1067 | 198.05 | 2022-04-16 | 73 | 6 | 8 | Actual |
1660 | 100.00 | 2022-05-17 | 73 | 2 | 6 | Budget |
14959 | 135.00 | 2023-05-17 | 73 | 6 | 6 | Actual |
13594 | 166.00 | 2023-04-16 | 73 | 7 | 3 | Actual |
9061 | 120.00 | 2022-12-15 | 73 | 6 | 3 | Budget |
7939 | 120.00 | 2022-11-17 | 73 | 6 | 3 | Budget |
15016 | 592.00 | 2023-05-17 | 73 | 1 | 7 | Actual |
30021 | 222.04 | 2024-07-16 | 73 | 1 | 12 | Actual |
10500 | 300.00 | 2023-01-15 | 73 | 6 | 5 | Budget |
12831 | 220.00 | 2023-03-17 | 73 | 1 | 6 | Budget |
31028 | 200.76 | 2024-08-16 | 73 | 3 | 11 | Actual |
38538 | 266.00 | 2025-03-17 | 73 | 1 | 6 | Actual |
25374 | 24.16 | 2024-03-16 | 73 | 2 | 11 | Actual |
24751 | 380.00 | 2024-03-16 | 73 | 1 | 4 | Actual |
26083 | 122.00 | 2024-04-15 | 73 | 4 | 6 | Actual |
2921 | 120.00 | 2022-06-17 | 73 | 5 | 6 | Budget |
2515 | 300.00 | 2022-06-17 | 73 | 6 | 4 | Budget |
3901 | 118.00 | 2022-07-17 | 73 | 2 | 6 | Actual |
15109 | 585.94 | 2023-05-17 | 73 | 1 | 8 | Actual |
16089 | 655.64 | 2023-06-17 | 73 | 1 | 8 | Actual |
5073 | 220.00 | 2022-08-17 | 73 | 3 | 6 | Budget |
Generated 2025-05-16 20:39:26.669 UTC