[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 124 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11751 | 125.00 | 2023-02-27 | 73 | 2 | 6 | Actual |
21153 | 416.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
7271 | 131.00 | 2022-10-30 | 73 | 2 | 6 | Actual |
8863 | 220.78 | 2022-11-30 | 73 | 2 | 8 | Actual |
22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
19097 | 442.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
10254 | 80.00 | 2023-01-28 | 73 | 7 | 3 | Budget |
7552 | 494.00 | 2022-10-30 | 73 | 1 | 7 | Actual |
36590 | 510.18 | 2025-01-28 | 73 | 6 | 8 | Actual |
24103 | 436.00 | 2024-02-27 | 73 | 1 | 7 | Actual |
30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
33845 | 426.00 | 2024-11-29 | 73 | 1 | 5 | Actual |
21474 | 94.38 | 2023-11-30 | 73 | 6 | 11 | Actual |
10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
1333 | 572.00 | 2022-05-30 | 73 | 1 | 4 | Actual |
6291 | 98.00 | 2022-09-29 | 73 | 5 | 6 | Actual |
22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
24223 | 395.03 | 2024-02-27 | 73 | 2 | 8 | Actual |
35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
17769 | 263.00 | 2023-08-30 | 73 | 1 | 5 | Actual |
26920 | 185.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
12975 | 165.00 | 2023-03-30 | 73 | 4 | 6 | Actual |
33044 | 591.00 | 2024-10-29 | 73 | 6 | 7 | Actual |
11095 | 220.78 | 2023-01-28 | 73 | 2 | 8 | Actual |
19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
8125 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
4756 | 270.00 | 2022-08-30 | 73 | 6 | 4 | Actual |
34608 | 310.34 | 2024-11-29 | 73 | 6 | 12 | Actual |
11294 | 220.00 | 2023-02-27 | 73 | 6 | 3 | Budget |
7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
25428 | 64.59 | 2024-03-29 | 73 | 4 | 11 | Actual |
36993 | 310.03 | 2025-01-28 | 73 | 2 | 13 | Actual |
25907 | 369.00 | 2024-04-28 | 73 | 1 | 5 | Actual |
30412 | 591.00 | 2024-08-29 | 73 | 6 | 4 | Actual |
20832 | 351.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
17592 | 414.00 | 2023-08-30 | 73 | 6 | 3 | Actual |
33724 | 185.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
16151 | 366.24 | 2023-06-30 | 73 | 6 | 8 | Actual |
21031 | 98.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
4104 | 216.00 | 2022-07-30 | 73 | 6 | 6 | Actual |
2594 | 260.00 | 2022-06-30 | 73 | 1 | 5 | Actual |
15613 | 274.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
3997 | 152.00 | 2022-07-30 | 73 | 4 | 6 | Actual |
27650 | 73.10 | 2024-05-29 | 73 | 5 | 11 | Actual |
14167 | 355.63 | 2023-04-29 | 73 | 6 | 8 | Actual |
8594 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
36378 | 137.00 | 2025-01-28 | 73 | 6 | 6 | Actual |
2875 | 198.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
16738 | 386.00 | 2023-07-30 | 73 | 1 | 5 | Actual |
32390 | 171.43 | 2024-09-28 | 73 | 1 | 13 | Actual |
36435 | 817.00 | 2025-01-28 | 73 | 1 | 7 | Actual |
15854 | 150.00 | 2023-06-30 | 73 | 3 | 6 | Actual |
5365 | 300.00 | 2022-08-30 | 73 | 6 | 7 | Budget |
13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
33338 | 257.15 | 2024-10-29 | 73 | 6 | 11 | Actual |
6818 | 120.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
15051 | 364.00 | 2023-05-30 | 73 | 6 | 7 | Actual |
28480 | 751.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
39030 | 260.34 | 2025-03-30 | 73 | 4 | 11 | Actual |
11295 | 166.00 | 2023-02-27 | 73 | 6 | 3 | Actual |
14668 | 235.00 | 2023-05-30 | 73 | 6 | 4 | Actual |
Generated 2025-05-29 12:55:45.475 UTC