[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 17 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4429 | 246.54 | 2022-07-30 | 73 | 6 | 8 | Actual |
21925 | 162.00 | 2023-12-28 | 73 | 1 | 6 | Actual |
18596 | 432.00 | 2023-09-29 | 73 | 6 | 3 | Actual |
13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
29286 | 486.00 | 2024-07-29 | 73 | 6 | 4 | Actual |
35968 | 456.00 | 2025-01-28 | 73 | 6 | 3 | Actual |
37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
16318 | 27.36 | 2023-06-30 | 73 | 5 | 11 | Actual |
8344 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
22929 | 34.00 | 2024-01-28 | 73 | 2 | 6 | Actual |
30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
31631 | 532.00 | 2024-09-28 | 73 | 6 | 5 | Actual |
14761 | 226.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
10828 | 220.00 | 2023-01-28 | 73 | 6 | 6 | Budget |
37237 | 608.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
537 | 96.00 | 2022-04-29 | 73 | 2 | 6 | Actual |
1757 | 237.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
2828 | 313.00 | 2022-06-30 | 73 | 3 | 6 | Actual |
11373 | 43.00 | 2023-02-27 | 73 | 7 | 3 | Actual |
5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
9463 | 300.00 | 2022-12-28 | 73 | 1 | 6 | Budget |
7551 | 400.00 | 2022-10-30 | 73 | 1 | 7 | Budget |
35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
2457 | 557.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
24256 | 343.51 | 2024-02-27 | 73 | 6 | 8 | Actual |
3901 | 118.00 | 2022-07-30 | 73 | 2 | 6 | Actual |
11234 | 304.00 | 2023-02-27 | 73 | 1 | 3 | Actual |
26560 | 103.95 | 2024-04-28 | 73 | 6 | 11 | Actual |
31538 | 414.00 | 2024-09-28 | 73 | 6 | 4 | Actual |
13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
18681 | 319.00 | 2023-09-29 | 73 | 1 | 4 | Actual |
7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
34345 | 410.34 | 2024-11-29 | 73 | 1 | 11 | Actual |
30168 | 310.03 | 2024-07-29 | 73 | 2 | 13 | Actual |
10362 | 234.00 | 2023-01-28 | 73 | 6 | 4 | Actual |
21833 | 365.00 | 2023-12-28 | 73 | 1 | 5 | Actual |
10363 | 400.00 | 2023-01-28 | 73 | 6 | 4 | Budget |
5773 | 110.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
13594 | 166.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
8488 | 198.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
19921 | 66.00 | 2023-10-30 | 73 | 2 | 6 | Actual |
19330 | 56.08 | 2023-09-29 | 73 | 3 | 11 | Actual |
6198 | 220.00 | 2022-09-29 | 73 | 3 | 6 | Budget |
13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
38387 | 486.00 | 2025-03-30 | 73 | 6 | 4 | Actual |
36265 | 62.00 | 2025-01-28 | 73 | 2 | 6 | Actual |
21474 | 94.38 | 2023-11-30 | 73 | 6 | 11 | Actual |
34373 | 60.33 | 2024-11-29 | 73 | 2 | 11 | Actual |
18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
14133 | 316.24 | 2023-04-29 | 73 | 2 | 8 | Actual |
20358 | 51.82 | 2023-10-30 | 73 | 3 | 11 | Actual |
25942 | 400.00 | 2024-04-28 | 73 | 6 | 5 | Actual |
24751 | 380.00 | 2024-03-29 | 73 | 1 | 4 | Actual |
34044 | 132.00 | 2024-11-29 | 73 | 5 | 6 | Actual |
4756 | 270.00 | 2022-08-30 | 73 | 6 | 4 | Actual |
38948 | 369.91 | 2025-03-30 | 73 | 1 | 11 | Actual |
3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
9789 | 400.00 | 2022-12-28 | 73 | 1 | 7 | Budget |
34076 | 154.00 | 2024-11-29 | 73 | 6 | 6 | Actual |
15880 | 103.00 | 2023-06-30 | 73 | 4 | 6 | Actual |
21440 | 22.04 | 2023-11-30 | 73 | 5 | 11 | Actual |
Generated 2025-05-29 19:53:30.972 UTC