[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 17 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20832 | 351.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
15436 | 24.16 | 2023-05-29 | 73 | 6 | 12 | Actual |
3121 | 282.00 | 2022-06-29 | 73 | 6 | 7 | Actual |
22006 | 157.00 | 2023-12-27 | 73 | 4 | 6 | Actual |
37202 | 585.00 | 2025-02-26 | 73 | 1 | 4 | Actual |
13223 | 236.00 | 2023-03-29 | 73 | 6 | 7 | Actual |
26142 | 125.00 | 2024-04-27 | 73 | 6 | 6 | Actual |
9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
23340 | 63.53 | 2024-01-27 | 73 | 2 | 11 | Actual |
6149 | 110.00 | 2022-09-28 | 73 | 2 | 6 | Budget |
27978 | 536.00 | 2024-06-28 | 73 | 1 | 3 | Actual |
23721 | 380.00 | 2024-02-26 | 73 | 1 | 4 | Actual |
21005 | 144.00 | 2023-11-29 | 73 | 4 | 6 | Actual |
4898 | 245.00 | 2022-08-29 | 73 | 6 | 5 | Actual |
6022 | 345.00 | 2022-09-28 | 73 | 6 | 5 | Actual |
12610 | 400.00 | 2023-03-29 | 73 | 6 | 4 | Budget |
11751 | 125.00 | 2023-02-26 | 73 | 2 | 6 | Actual |
38324 | 98.00 | 2025-03-29 | 73 | 7 | 3 | Actual |
4977 | 220.00 | 2022-08-29 | 73 | 1 | 6 | Budget |
20504 | 11.40 | 2023-10-29 | 73 | 1 | 12 | Actual |
13303 | 300.00 | 2023-03-29 | 73 | 1 | 8 | Budget |
12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
10828 | 220.00 | 2023-01-27 | 73 | 6 | 6 | Budget |
25168 | 386.00 | 2024-03-28 | 73 | 6 | 7 | Actual |
30257 | 686.00 | 2024-08-28 | 73 | 1 | 3 | Actual |
3901 | 118.00 | 2022-07-29 | 73 | 2 | 6 | Actual |
7004 | 300.00 | 2022-10-29 | 73 | 6 | 4 | Budget |
536 | 100.00 | 2022-04-28 | 73 | 2 | 6 | Budget |
23254 | 364.72 | 2024-01-27 | 73 | 6 | 8 | Actual |
8673 | 400.00 | 2022-11-29 | 73 | 1 | 7 | Budget |
17028 | 421.00 | 2023-07-29 | 73 | 1 | 7 | Actual |
19155 | 714.73 | 2023-09-28 | 73 | 1 | 8 | Actual |
31001 | 73.10 | 2024-08-28 | 73 | 2 | 11 | Actual |
11624 | 280.00 | 2023-02-26 | 73 | 6 | 5 | Actual |
26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
28748 | 216.72 | 2024-06-28 | 73 | 3 | 11 | Actual |
488 | 220.00 | 2022-04-28 | 73 | 1 | 6 | Budget |
28836 | 245.44 | 2024-06-28 | 73 | 6 | 11 | Actual |
11046 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
24963 | 30.00 | 2024-03-28 | 73 | 2 | 6 | Actual |
15880 | 103.00 | 2023-06-29 | 73 | 4 | 6 | Actual |
35440 | 395.03 | 2024-12-27 | 73 | 6 | 8 | Actual |
23988 | 109.00 | 2024-02-26 | 73 | 4 | 6 | Actual |
15403 | 14.59 | 2023-05-29 | 73 | 1 | 12 | Actual |
21532 | 20.97 | 2023-11-29 | 73 | 1 | 12 | Actual |
12752 | 249.00 | 2023-03-29 | 73 | 6 | 5 | Actual |
347 | 300.00 | 2022-04-28 | 73 | 1 | 5 | Budget |
16773 | 332.00 | 2023-07-29 | 73 | 6 | 5 | Actual |
2874 | 220.00 | 2022-06-29 | 73 | 4 | 6 | Budget |
1393 | 300.00 | 2022-05-29 | 73 | 6 | 4 | Budget |
30853 | 1182.92 | 2024-08-28 | 73 | 1 | 8 | Actual |
5632 | 220.00 | 2022-09-28 | 73 | 1 | 3 | Budget |
29464 | 72.00 | 2024-07-28 | 73 | 2 | 6 | Actual |
2828 | 313.00 | 2022-06-29 | 73 | 3 | 6 | Actual |
29223 | 158.00 | 2024-07-28 | 73 | 7 | 3 | Actual |
17889 | 55.00 | 2023-08-29 | 73 | 2 | 6 | Actual |
32755 | 593.00 | 2024-10-28 | 73 | 6 | 5 | Actual |
12830 | 223.00 | 2023-03-29 | 73 | 1 | 6 | Actual |
31175 | 111.40 | 2024-08-28 | 73 | 2 | 12 | Actual |
16117 | 395.03 | 2023-06-29 | 73 | 2 | 8 | Actual |
22717 | 395.00 | 2024-01-27 | 73 | 1 | 4 | Actual |
27684 | 181.61 | 2024-05-28 | 73 | 6 | 11 | Actual |
10829 | 171.00 | 2023-01-27 | 73 | 6 | 6 | Actual |
9849 | 300.00 | 2022-12-27 | 73 | 6 | 7 | Budget |
Generated 2025-05-28 18:37:11.496 UTC