[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 125 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
37619 | 452.00 | 2025-02-27 | 73 | 6 | 7 | Actual |
37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
27131 | 182.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
2874 | 220.00 | 2022-06-30 | 73 | 4 | 6 | Budget |
14959 | 135.00 | 2023-05-30 | 73 | 6 | 6 | Actual |
32006 | 399.57 | 2024-09-28 | 73 | 2 | 8 | Actual |
21980 | 222.00 | 2023-12-28 | 73 | 3 | 6 | Actual |
34076 | 154.00 | 2024-11-29 | 73 | 6 | 6 | Actual |
9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
14282 | 102.89 | 2023-04-29 | 73 | 3 | 11 | Actual |
12974 | 220.00 | 2023-03-30 | 73 | 4 | 6 | Budget |
13716 | 365.00 | 2023-04-29 | 73 | 1 | 5 | Actual |
31028 | 200.76 | 2024-08-29 | 73 | 3 | 11 | Actual |
37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
32040 | 473.82 | 2024-09-28 | 73 | 6 | 8 | Actual |
36470 | 490.00 | 2025-01-28 | 73 | 6 | 7 | Actual |
25725 | 405.00 | 2024-04-28 | 73 | 6 | 3 | Actual |
21833 | 365.00 | 2023-12-28 | 73 | 1 | 5 | Actual |
8344 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
32450 | 274.94 | 2024-09-28 | 73 | 6 | 13 | Actual |
35088 | 162.00 | 2024-12-28 | 73 | 1 | 6 | Actual |
33992 | 221.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
13535 | 443.00 | 2023-04-29 | 73 | 6 | 3 | Actual |
32507 | 819.00 | 2024-10-29 | 73 | 1 | 3 | Actual |
14133 | 316.24 | 2023-04-29 | 73 | 2 | 8 | Actual |
32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
28132 | 452.00 | 2024-06-29 | 73 | 6 | 4 | Actual |
17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
34168 | 514.00 | 2024-11-29 | 73 | 6 | 7 | Actual |
26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
3636 | 273.00 | 2022-07-30 | 73 | 6 | 4 | Actual |
11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
16318 | 27.36 | 2023-06-30 | 73 | 5 | 11 | Actual |
20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
14874 | 234.00 | 2023-05-30 | 73 | 3 | 6 | Actual |
26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
2827 | 300.00 | 2022-06-30 | 73 | 3 | 6 | Budget |
28635 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
12360 | 300.00 | 2023-03-30 | 73 | 1 | 3 | Budget |
1206 | 203.00 | 2022-05-30 | 73 | 6 | 3 | Actual |
17943 | 102.00 | 2023-08-30 | 73 | 4 | 6 | Actual |
9653 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
32662 | 483.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
30505 | 450.00 | 2024-08-29 | 73 | 6 | 5 | Actual |
17769 | 263.00 | 2023-08-30 | 73 | 1 | 5 | Actual |
23636 | 432.00 | 2024-02-27 | 73 | 6 | 3 | Actual |
16886 | 262.00 | 2023-07-30 | 73 | 3 | 6 | Actual |
4897 | 300.00 | 2022-08-30 | 73 | 6 | 5 | Budget |
33044 | 591.00 | 2024-10-29 | 73 | 6 | 7 | Actual |
206 | 500.00 | 2022-04-29 | 73 | 1 | 4 | Budget |
24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
29577 | 228.00 | 2024-07-29 | 73 | 6 | 6 | Actual |
30083 | 291.19 | 2024-07-29 | 73 | 6 | 12 | Actual |
35553 | 178.42 | 2024-12-28 | 73 | 3 | 11 | Actual |
Generated 2025-05-29 13:15:59.124 UTC