[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 179 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16410 | 17.78 | 2023-06-30 | 73 | 1 | 12 | Actual |
9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
24843 | 245.00 | 2024-03-29 | 73 | 1 | 5 | Actual |
10117 | 236.00 | 2023-01-28 | 73 | 1 | 3 | Actual |
489 | 169.00 | 2022-04-29 | 73 | 1 | 6 | Actual |
25847 | 307.00 | 2024-04-28 | 73 | 6 | 4 | Actual |
25076 | 180.00 | 2024-03-29 | 73 | 6 | 6 | Actual |
34168 | 514.00 | 2024-11-29 | 73 | 6 | 7 | Actual |
24103 | 436.00 | 2024-02-27 | 73 | 1 | 7 | Actual |
10038 | 257.15 | 2022-12-28 | 73 | 6 | 8 | Actual |
9247 | 384.00 | 2022-12-28 | 73 | 6 | 4 | Actual |
35844 | 366.17 | 2024-12-28 | 73 | 2 | 13 | Actual |
29223 | 158.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
31716 | 74.00 | 2024-09-28 | 73 | 2 | 6 | Actual |
34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
38948 | 369.91 | 2025-03-30 | 73 | 1 | 11 | Actual |
5821 | 400.00 | 2022-09-29 | 73 | 1 | 4 | Budget |
31055 | 184.81 | 2024-08-29 | 73 | 4 | 11 | Actual |
36293 | 281.00 | 2025-01-28 | 73 | 3 | 6 | Actual |
26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
31631 | 532.00 | 2024-09-28 | 73 | 6 | 5 | Actual |
34044 | 132.00 | 2024-11-29 | 73 | 5 | 6 | Actual |
29014 | 239.85 | 2024-06-29 | 73 | 1 | 13 | Actual |
13716 | 365.00 | 2023-04-29 | 73 | 1 | 5 | Actual |
21867 | 210.00 | 2023-12-28 | 73 | 6 | 5 | Actual |
28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
13622 | 373.00 | 2023-04-29 | 73 | 1 | 4 | Actual |
27921 | 466.17 | 2024-05-29 | 73 | 6 | 13 | Actual |
1285 | 46.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
35030 | 399.00 | 2024-12-28 | 73 | 6 | 5 | Actual |
1284 | 80.00 | 2022-05-30 | 73 | 7 | 3 | Budget |
12611 | 364.00 | 2023-03-30 | 73 | 6 | 4 | Actual |
7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
23907 | 234.00 | 2024-02-27 | 73 | 1 | 6 | Actual |
20446 | 94.38 | 2023-10-30 | 73 | 6 | 11 | Actual |
15939 | 118.00 | 2023-06-30 | 73 | 6 | 6 | Actual |
12549 | 400.00 | 2023-03-30 | 73 | 1 | 4 | Budget |
25133 | 499.00 | 2024-03-29 | 73 | 1 | 7 | Actual |
18715 | 251.00 | 2023-09-29 | 73 | 6 | 4 | Actual |
5492 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
6100 | 189.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
10177 | 141.00 | 2023-01-28 | 73 | 6 | 3 | Actual |
21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
26002 | 117.00 | 2024-04-28 | 73 | 1 | 6 | Actual |
18001 | 158.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
27271 | 210.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
37852 | 219.91 | 2025-02-27 | 73 | 3 | 11 | Actual |
12752 | 249.00 | 2023-03-30 | 73 | 6 | 5 | Actual |
31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
10441 | 416.00 | 2023-01-28 | 73 | 1 | 5 | Actual |
8536 | 120.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
30349 | 161.00 | 2024-08-29 | 73 | 7 | 3 | Actual |
38593 | 248.00 | 2025-03-30 | 73 | 3 | 6 | Actual |
Generated 2025-05-29 22:29:09.205 UTC