[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 236 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17677 | 428.00 | 2023-08-30 | 73 | 1 | 4 | Actual |
1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
13866 | 158.00 | 2023-04-29 | 73 | 3 | 6 | Actual |
33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
34226 | 692.00 | 2024-11-29 | 73 | 1 | 8 | Actual |
13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
36345 | 116.00 | 2025-01-28 | 73 | 5 | 6 | Actual |
23988 | 109.00 | 2024-02-27 | 73 | 4 | 6 | Actual |
13751 | 288.00 | 2023-04-29 | 73 | 6 | 5 | Actual |
27978 | 536.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
25488 | 114.59 | 2024-03-29 | 73 | 6 | 11 | Actual |
585 | 300.00 | 2022-04-29 | 73 | 3 | 6 | Budget |
1472 | 362.00 | 2022-05-30 | 73 | 1 | 5 | Actual |
10303 | 386.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
24936 | 152.00 | 2024-03-29 | 73 | 1 | 6 | Actual |
1148 | 300.00 | 2022-05-30 | 73 | 1 | 3 | Budget |
34546 | 277.36 | 2024-11-29 | 73 | 1 | 12 | Actual |
16089 | 655.64 | 2023-06-30 | 73 | 1 | 8 | Actual |
24342 | 46.50 | 2024-02-27 | 73 | 2 | 11 | Actual |
18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
13162 | 405.00 | 2023-03-30 | 73 | 1 | 7 | Actual |
3449 | 120.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
16031 | 429.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
27421 | 937.46 | 2024-05-29 | 73 | 1 | 8 | Actual |
11155 | 205.63 | 2023-01-28 | 73 | 6 | 8 | Actual |
27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
10578 | 223.00 | 2023-01-28 | 73 | 1 | 6 | Actual |
22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
3121 | 282.00 | 2022-06-30 | 73 | 6 | 7 | Actual |
20562 | 31.61 | 2023-10-30 | 73 | 6 | 12 | Actual |
28515 | 443.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
15906 | 127.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
1332 | 500.00 | 2022-05-30 | 73 | 1 | 4 | Budget |
20446 | 94.38 | 2023-10-30 | 73 | 6 | 11 | Actual |
20832 | 351.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
28573 | 738.97 | 2024-06-29 | 73 | 1 | 8 | Actual |
16117 | 395.03 | 2023-06-30 | 73 | 2 | 8 | Actual |
3997 | 152.00 | 2022-07-30 | 73 | 4 | 6 | Actual |
35526 | 146.51 | 2024-12-28 | 73 | 2 | 11 | Actual |
32298 | 180.55 | 2024-09-28 | 73 | 1 | 12 | Actual |
29251 | 865.00 | 2024-07-29 | 73 | 1 | 4 | Actual |
21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
10177 | 141.00 | 2023-01-28 | 73 | 6 | 3 | Actual |
5553 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
3901 | 118.00 | 2022-07-30 | 73 | 2 | 6 | Actual |
16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
18058 | 414.00 | 2023-08-30 | 73 | 1 | 7 | Actual |
32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
35934 | 778.00 | 2025-01-28 | 73 | 1 | 3 | Actual |
14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
6492 | 354.00 | 2022-09-29 | 73 | 6 | 7 | Actual |
32542 | 355.00 | 2024-10-29 | 73 | 6 | 3 | Actual |
5227 | 153.00 | 2022-08-30 | 73 | 6 | 6 | Actual |
25288 | 296.54 | 2024-03-29 | 73 | 6 | 8 | Actual |
4757 | 300.00 | 2022-08-30 | 73 | 6 | 4 | Budget |
960 | 300.00 | 2022-04-29 | 73 | 1 | 8 | Budget |
Generated 2025-05-29 04:20:43.321 UTC