[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 145 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10303 | 386.00 | 2023-01-27 | 73 | 1 | 4 | Actual |
8064 | 546.00 | 2022-11-29 | 73 | 1 | 4 | Actual |
30795 | 421.00 | 2024-08-28 | 73 | 6 | 7 | Actual |
8488 | 198.00 | 2022-11-29 | 73 | 4 | 6 | Actual |
32450 | 274.94 | 2024-09-27 | 73 | 6 | 13 | Actual |
6945 | 500.00 | 2022-10-29 | 73 | 1 | 4 | Budget |
19005 | 142.00 | 2023-09-28 | 73 | 6 | 6 | Actual |
30644 | 144.00 | 2024-08-28 | 73 | 4 | 6 | Actual |
22449 | 120.97 | 2023-12-27 | 73 | 6 | 11 | Actual |
9849 | 300.00 | 2022-12-27 | 73 | 6 | 7 | Budget |
8815 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
24723 | 83.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
29755 | 399.57 | 2024-07-28 | 73 | 2 | 8 | Actual |
7144 | 354.00 | 2022-10-29 | 73 | 6 | 5 | Actual |
34168 | 514.00 | 2024-11-28 | 73 | 6 | 7 | Actual |
19624 | 486.00 | 2023-10-29 | 73 | 6 | 3 | Actual |
20531 | 11.40 | 2023-10-29 | 73 | 2 | 12 | Actual |
6351 | 131.00 | 2022-09-28 | 73 | 6 | 6 | Actual |
25725 | 405.00 | 2024-04-27 | 73 | 6 | 3 | Actual |
26472 | 95.44 | 2024-04-27 | 73 | 3 | 11 | Actual |
30618 | 188.00 | 2024-08-28 | 73 | 3 | 6 | Actual |
36319 | 214.00 | 2025-01-27 | 73 | 4 | 6 | Actual |
20619 | 721.00 | 2023-11-29 | 73 | 1 | 3 | Actual |
37025 | 366.17 | 2025-01-27 | 73 | 6 | 13 | Actual |
1757 | 237.00 | 2022-05-29 | 73 | 4 | 6 | Actual |
36757 | 69.91 | 2025-01-27 | 73 | 5 | 11 | Actual |
15493 | 790.00 | 2023-06-29 | 73 | 1 | 3 | Actual |
36966 | 246.87 | 2025-01-27 | 73 | 1 | 13 | Actual |
17183 | 296.54 | 2023-07-29 | 73 | 6 | 8 | Actual |
13351 | 245.03 | 2023-03-29 | 73 | 2 | 8 | Actual |
25254 | 305.63 | 2024-03-28 | 73 | 2 | 8 | Actual |
8863 | 220.78 | 2022-11-29 | 73 | 2 | 8 | Actual |
31383 | 794.00 | 2024-09-27 | 73 | 1 | 3 | Actual |
12752 | 249.00 | 2023-03-29 | 73 | 6 | 5 | Actual |
19062 | 414.00 | 2023-09-28 | 73 | 1 | 7 | Actual |
29286 | 486.00 | 2024-07-28 | 73 | 6 | 4 | Actual |
27238 | 93.00 | 2024-05-28 | 73 | 5 | 6 | Actual |
17804 | 302.00 | 2023-08-29 | 73 | 6 | 5 | Actual |
17323 | 78.42 | 2023-07-29 | 73 | 4 | 11 | Actual |
12500 | 65.00 | 2023-03-29 | 73 | 7 | 3 | Actual |
39177 | 94.38 | 2025-03-29 | 73 | 2 | 12 | Actual |
28515 | 443.00 | 2024-06-28 | 73 | 6 | 7 | Actual |
17384 | 129.48 | 2023-07-29 | 73 | 6 | 11 | Actual |
24342 | 46.50 | 2024-02-26 | 73 | 2 | 11 | Actual |
12221 | 120.00 | 2023-02-26 | 73 | 2 | 8 | Budget |
26083 | 122.00 | 2024-04-27 | 73 | 4 | 6 | Actual |
24256 | 343.51 | 2024-02-26 | 73 | 6 | 8 | Actual |
820 | 432.00 | 2022-04-28 | 73 | 1 | 7 | Actual |
5772 | 86.00 | 2022-09-28 | 73 | 7 | 3 | Actual |
1207 | 220.00 | 2022-05-29 | 73 | 6 | 3 | Budget |
37388 | 203.00 | 2025-02-26 | 73 | 1 | 6 | Actual |
4568 | 137.00 | 2022-08-29 | 73 | 6 | 3 | Actual |
29634 | 861.00 | 2024-07-28 | 73 | 1 | 7 | Actual |
12879 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
31689 | 266.00 | 2024-09-27 | 73 | 1 | 6 | Actual |
17769 | 263.00 | 2023-08-29 | 73 | 1 | 5 | Actual |
7739 | 195.02 | 2022-10-29 | 73 | 2 | 8 | Actual |
12974 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
35844 | 366.17 | 2024-12-27 | 73 | 2 | 13 | Actual |
19183 | 390.48 | 2023-09-28 | 73 | 2 | 8 | Actual |
11155 | 205.63 | 2023-01-27 | 73 | 6 | 8 | Actual |
2652 | 300.00 | 2022-06-29 | 73 | 6 | 5 | Budget |
11623 | 300.00 | 2023-02-26 | 73 | 6 | 5 | Budget |
9850 | 202.00 | 2022-12-27 | 73 | 6 | 7 | Actual |
Generated 2025-05-28 19:45:47.784 UTC