[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 243 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28070 | 141.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
32920 | 99.00 | 2024-10-28 | 73 | 5 | 6 | Actual |
3774 | 300.00 | 2022-07-29 | 73 | 6 | 5 | Budget |
12172 | 395.03 | 2023-02-26 | 73 | 1 | 8 | Actual |
21153 | 416.00 | 2023-11-29 | 73 | 6 | 7 | Actual |
29669 | 390.00 | 2024-07-28 | 73 | 6 | 7 | Actual |
11294 | 220.00 | 2023-02-26 | 73 | 6 | 3 | Budget |
38324 | 98.00 | 2025-03-29 | 73 | 7 | 3 | Actual |
12423 | 173.00 | 2023-03-29 | 73 | 6 | 3 | Actual |
14761 | 226.00 | 2023-05-29 | 73 | 6 | 5 | Actual |
12281 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
6101 | 220.00 | 2022-09-28 | 73 | 1 | 6 | Budget |
34725 | 338.10 | 2024-11-28 | 73 | 6 | 13 | Actual |
3773 | 301.00 | 2022-07-29 | 73 | 6 | 5 | Actual |
4569 | 120.00 | 2022-08-29 | 73 | 6 | 3 | Budget |
12548 | 429.00 | 2023-03-29 | 73 | 1 | 4 | Actual |
27650 | 73.10 | 2024-05-28 | 73 | 5 | 11 | Actual |
14167 | 355.63 | 2023-04-28 | 73 | 6 | 8 | Actual |
39329 | 320.56 | 2025-03-29 | 73 | 6 | 13 | Actual |
16209 | 156.08 | 2023-06-29 | 73 | 1 | 11 | Actual |
8815 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
1756 | 220.00 | 2022-05-29 | 73 | 4 | 6 | Budget |
4183 | 300.00 | 2022-07-29 | 73 | 1 | 7 | Budget |
18212 | 366.24 | 2023-08-29 | 73 | 6 | 8 | Actual |
25847 | 307.00 | 2024-04-27 | 73 | 6 | 4 | Actual |
2828 | 313.00 | 2022-06-29 | 73 | 3 | 6 | Actual |
2515 | 300.00 | 2022-06-29 | 73 | 6 | 4 | Budget |
3200 | 300.00 | 2022-06-29 | 73 | 1 | 8 | Budget |
2731 | 213.00 | 2022-06-29 | 73 | 1 | 6 | Actual |
30049 | 47.57 | 2024-07-28 | 73 | 2 | 12 | Actual |
30881 | 355.63 | 2024-08-28 | 73 | 2 | 8 | Actual |
31631 | 532.00 | 2024-09-27 | 73 | 6 | 5 | Actual |
1067 | 198.05 | 2022-04-28 | 73 | 6 | 8 | Actual |
31796 | 124.00 | 2024-09-27 | 73 | 5 | 6 | Actual |
15436 | 24.16 | 2023-05-29 | 73 | 6 | 12 | Actual |
4897 | 300.00 | 2022-08-29 | 73 | 6 | 5 | Budget |
679 | 120.00 | 2022-04-28 | 73 | 5 | 6 | Budget |
28721 | 87.99 | 2024-06-28 | 73 | 2 | 11 | Actual |
14549 | 471.00 | 2023-05-29 | 73 | 6 | 3 | Actual |
19709 | 431.00 | 2023-10-29 | 73 | 1 | 4 | Actual |
27921 | 466.17 | 2024-05-28 | 73 | 6 | 13 | Actual |
29544 | 102.00 | 2024-07-28 | 73 | 5 | 6 | Actual |
27040 | 556.00 | 2024-05-28 | 73 | 1 | 5 | Actual |
15648 | 304.00 | 2023-06-29 | 73 | 6 | 4 | Actual |
3575 | 443.00 | 2022-07-29 | 73 | 1 | 4 | Actual |
158 | 80.00 | 2022-04-28 | 73 | 7 | 3 | Budget |
33424 | 39.06 | 2024-10-28 | 73 | 2 | 12 | Actual |
10907 | 377.00 | 2023-01-27 | 73 | 1 | 7 | Actual |
8921 | 166.24 | 2022-11-29 | 73 | 6 | 8 | Actual |
20774 | 245.00 | 2023-11-29 | 73 | 6 | 4 | Actual |
5121 | 161.00 | 2022-08-29 | 73 | 4 | 6 | Actual |
21622 | 509.00 | 2023-12-27 | 73 | 1 | 3 | Actual |
4370 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
6198 | 220.00 | 2022-09-28 | 73 | 3 | 6 | Budget |
25226 | 542.00 | 2024-03-28 | 73 | 1 | 8 | Actual |
12549 | 400.00 | 2023-03-29 | 73 | 1 | 4 | Budget |
Generated 2025-05-28 03:26:38.207 UTC