[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 239 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
28894 | 249.70 | 2024-06-29 | 73 | 1 | 12 | Actual |
19801 | 429.00 | 2023-10-30 | 73 | 1 | 5 | Actual |
17649 | 96.00 | 2023-08-30 | 73 | 7 | 3 | Actual |
27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
9560 | 220.00 | 2022-12-28 | 73 | 3 | 6 | Budget |
30412 | 591.00 | 2024-08-29 | 73 | 6 | 4 | Actual |
12928 | 237.00 | 2023-03-30 | 73 | 3 | 6 | Actual |
1533 | 218.00 | 2022-05-30 | 73 | 6 | 5 | Actual |
11702 | 220.00 | 2023-02-27 | 73 | 1 | 6 | Budget |
7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
15854 | 150.00 | 2023-06-30 | 73 | 3 | 6 | Actual |
18058 | 414.00 | 2023-08-30 | 73 | 1 | 7 | Actual |
18298 | 23.10 | 2023-08-30 | 73 | 2 | 11 | Actual |
347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
6896 | 70.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
31596 | 702.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
18212 | 366.24 | 2023-08-30 | 73 | 6 | 8 | Actual |
16773 | 332.00 | 2023-07-30 | 73 | 6 | 5 | Actual |
3200 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
14458 | 27.36 | 2023-04-29 | 73 | 6 | 12 | Actual |
25076 | 180.00 | 2024-03-29 | 73 | 6 | 6 | Actual |
6818 | 120.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
16237 | 24.16 | 2023-06-30 | 73 | 2 | 11 | Actual |
26619 | 24.16 | 2024-04-28 | 73 | 1 | 12 | Actual |
10362 | 234.00 | 2023-01-28 | 73 | 6 | 4 | Actual |
9462 | 274.00 | 2022-12-28 | 73 | 1 | 6 | Actual |
10177 | 141.00 | 2023-01-28 | 73 | 6 | 3 | Actual |
25254 | 305.63 | 2024-03-29 | 73 | 2 | 8 | Actual |
10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
21980 | 222.00 | 2023-12-28 | 73 | 3 | 6 | Actual |
20034 | 148.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
11751 | 125.00 | 2023-02-27 | 73 | 2 | 6 | Actual |
22157 | 364.00 | 2023-12-28 | 73 | 6 | 7 | Actual |
12690 | 339.00 | 2023-03-30 | 73 | 1 | 5 | Actual |
38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
31475 | 146.00 | 2024-09-28 | 73 | 7 | 3 | Actual |
19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
9384 | 291.00 | 2022-12-28 | 73 | 6 | 5 | Actual |
29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
39030 | 260.34 | 2025-03-30 | 73 | 4 | 11 | Actual |
16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
35088 | 162.00 | 2024-12-28 | 73 | 1 | 6 | Actual |
1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
1661 | 66.00 | 2022-05-30 | 73 | 2 | 6 | Actual |
21741 | 355.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
20562 | 31.61 | 2023-10-30 | 73 | 6 | 12 | Actual |
38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
26201 | 780.00 | 2024-04-28 | 73 | 1 | 7 | Actual |
15311 | 97.57 | 2023-05-30 | 73 | 4 | 11 | Actual |
24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
13918 | 102.00 | 2023-04-29 | 73 | 5 | 6 | Actual |
24223 | 395.03 | 2024-02-27 | 73 | 2 | 8 | Actual |
31028 | 200.76 | 2024-08-29 | 73 | 3 | 11 | Actual |
Generated 2025-05-29 06:10:55.600 UTC