[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 132 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19005 | 142.00 | 2023-09-28 | 73 | 6 | 6 | Actual |
18151 | 443.51 | 2023-08-29 | 73 | 1 | 8 | Actual |
32450 | 274.94 | 2024-09-27 | 73 | 6 | 13 | Actual |
9463 | 300.00 | 2022-12-27 | 73 | 1 | 6 | Budget |
9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
14634 | 307.00 | 2023-05-29 | 73 | 1 | 4 | Actual |
22597 | 643.00 | 2024-01-27 | 73 | 1 | 3 | Actual |
9325 | 322.00 | 2022-12-27 | 73 | 1 | 5 | Actual |
14668 | 235.00 | 2023-05-29 | 73 | 6 | 4 | Actual |
25847 | 307.00 | 2024-04-27 | 73 | 6 | 4 | Actual |
17063 | 353.00 | 2023-07-29 | 73 | 6 | 7 | Actual |
19975 | 103.00 | 2023-10-29 | 73 | 4 | 6 | Actual |
13082 | 171.00 | 2023-03-29 | 73 | 6 | 6 | Actual |
13083 | 220.00 | 2023-03-29 | 73 | 6 | 6 | Budget |
11623 | 300.00 | 2023-02-26 | 73 | 6 | 5 | Budget |
5772 | 86.00 | 2022-09-28 | 73 | 7 | 3 | Actual |
24631 | 702.00 | 2024-03-28 | 73 | 1 | 3 | Actual |
37825 | 53.95 | 2025-02-26 | 73 | 2 | 11 | Actual |
4756 | 270.00 | 2022-08-29 | 73 | 6 | 4 | Actual |
26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
1333 | 572.00 | 2022-05-29 | 73 | 1 | 4 | Actual |
8863 | 220.78 | 2022-11-29 | 73 | 2 | 8 | Actual |
11095 | 220.78 | 2023-01-27 | 73 | 2 | 8 | Actual |
24785 | 229.00 | 2024-03-28 | 73 | 6 | 4 | Actual |
33424 | 39.06 | 2024-10-28 | 73 | 2 | 12 | Actual |
32627 | 741.00 | 2024-10-28 | 73 | 1 | 4 | Actual |
16437 | 11.40 | 2023-06-29 | 73 | 2 | 12 | Actual |
29634 | 861.00 | 2024-07-28 | 73 | 1 | 7 | Actual |
21331 | 97.57 | 2023-11-29 | 73 | 1 | 11 | Actual |
36757 | 69.91 | 2025-01-27 | 73 | 5 | 11 | Actual |
37619 | 452.00 | 2025-02-26 | 73 | 6 | 7 | Actual |
4429 | 246.54 | 2022-07-29 | 73 | 6 | 8 | Actual |
17592 | 414.00 | 2023-08-29 | 73 | 6 | 3 | Actual |
26560 | 103.95 | 2024-04-27 | 73 | 6 | 11 | Actual |
3248 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
28894 | 249.70 | 2024-06-28 | 73 | 1 | 12 | Actual |
8392 | 111.00 | 2022-11-29 | 73 | 2 | 6 | Actual |
2515 | 300.00 | 2022-06-29 | 73 | 6 | 4 | Budget |
6818 | 120.00 | 2022-10-29 | 73 | 6 | 3 | Budget |
8442 | 220.00 | 2022-11-29 | 73 | 3 | 6 | Budget |
22243 | 355.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
11235 | 300.00 | 2023-02-26 | 73 | 1 | 3 | Budget |
7939 | 120.00 | 2022-11-29 | 73 | 6 | 3 | Budget |
12830 | 223.00 | 2023-03-29 | 73 | 1 | 6 | Actual |
17269 | 56.08 | 2023-07-29 | 73 | 2 | 11 | Actual |
1149 | 286.00 | 2022-05-29 | 73 | 1 | 3 | Actual |
17677 | 428.00 | 2023-08-29 | 73 | 1 | 4 | Actual |
31770 | 139.00 | 2024-09-27 | 73 | 4 | 6 | Actual |
25043 | 74.00 | 2024-03-28 | 73 | 5 | 6 | Actual |
25573 | 8.21 | 2024-03-28 | 73 | 2 | 12 | Actual |
39030 | 260.34 | 2025-03-29 | 73 | 4 | 11 | Actual |
13022 | 127.00 | 2023-03-29 | 73 | 5 | 6 | Actual |
35817 | 146.87 | 2024-12-27 | 73 | 1 | 13 | Actual |
32417 | 308.28 | 2024-09-27 | 73 | 2 | 13 | Actual |
11561 | 400.00 | 2023-02-26 | 73 | 1 | 5 | Budget |
29789 | 496.54 | 2024-07-28 | 73 | 6 | 8 | Actual |
6350 | 220.00 | 2022-09-28 | 73 | 6 | 6 | Budget |
24457 | 133.74 | 2024-02-26 | 73 | 6 | 11 | Actual |
21413 | 100.76 | 2023-11-29 | 73 | 4 | 11 | Actual |
32126 | 116.72 | 2024-09-27 | 73 | 2 | 11 | Actual |
37202 | 585.00 | 2025-02-26 | 73 | 1 | 4 | Actual |
27238 | 93.00 | 2024-05-28 | 73 | 5 | 6 | Actual |
33277 | 109.27 | 2024-10-28 | 73 | 3 | 11 | Actual |
17649 | 96.00 | 2023-08-29 | 73 | 7 | 3 | Actual |
Generated 2025-05-28 19:42:40.731 UTC