[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 25 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30795 | 421.00 | 2024-09-15 | 73 | 6 | 7 | Actual |
32813 | 225.00 | 2024-11-15 | 73 | 1 | 6 | Actual |
4243 | 300.00 | 2022-08-16 | 73 | 6 | 7 | Actual |
21622 | 509.00 | 2024-01-14 | 73 | 1 | 3 | Actual |
11562 | 322.00 | 2023-03-16 | 73 | 1 | 5 | Actual |
13535 | 443.00 | 2023-05-16 | 73 | 6 | 3 | Actual |
32894 | 180.00 | 2024-11-15 | 73 | 4 | 6 | Actual |
21833 | 365.00 | 2024-01-14 | 73 | 1 | 5 | Actual |
9710 | 220.00 | 2023-01-14 | 73 | 6 | 6 | Budget |
5694 | 120.00 | 2022-10-16 | 73 | 6 | 3 | Budget |
3527 | 74.00 | 2022-08-16 | 73 | 7 | 3 | Actual |
12690 | 339.00 | 2023-04-16 | 73 | 1 | 5 | Actual |
960 | 300.00 | 2022-05-16 | 73 | 1 | 8 | Budget |
31055 | 184.81 | 2024-09-15 | 73 | 4 | 11 | Actual |
13022 | 127.00 | 2023-04-16 | 73 | 5 | 6 | Actual |
1944 | 362.00 | 2022-06-16 | 73 | 1 | 7 | Actual |
11561 | 400.00 | 2023-03-16 | 73 | 1 | 5 | Budget |
21713 | 91.00 | 2024-01-14 | 73 | 7 | 3 | Actual |
39149 | 214.59 | 2025-04-16 | 73 | 1 | 12 | Actual |
27770 | 37.99 | 2024-06-15 | 73 | 2 | 12 | Actual |
32126 | 116.72 | 2024-10-15 | 73 | 2 | 11 | Actual |
2331 | 220.00 | 2022-07-17 | 73 | 6 | 3 | Budget |
10770 | 88.00 | 2023-02-14 | 73 | 5 | 6 | Actual |
2594 | 260.00 | 2022-07-17 | 73 | 1 | 5 | Actual |
25942 | 400.00 | 2024-05-15 | 73 | 6 | 5 | Actual |
34817 | 546.00 | 2025-01-14 | 73 | 6 | 3 | Actual |
16410 | 17.78 | 2023-07-17 | 73 | 1 | 12 | Actual |
35378 | 896.55 | 2025-01-14 | 73 | 1 | 8 | Actual |
34666 | 274.94 | 2024-12-16 | 73 | 1 | 13 | Actual |
25226 | 542.00 | 2024-04-15 | 73 | 1 | 8 | Actual |
28635 | 523.82 | 2024-07-16 | 73 | 6 | 8 | Actual |
17296 | 81.61 | 2023-08-16 | 73 | 3 | 11 | Actual |
11373 | 43.00 | 2023-03-16 | 73 | 7 | 3 | Actual |
10968 | 300.00 | 2023-02-14 | 73 | 6 | 7 | Budget |
739 | 220.00 | 2022-05-16 | 73 | 6 | 6 | Budget |
35440 | 395.03 | 2025-01-14 | 73 | 6 | 8 | Actual |
33222 | 422.04 | 2024-11-15 | 73 | 1 | 11 | Actual |
18325 | 68.85 | 2023-09-16 | 73 | 3 | 11 | Actual |
10362 | 234.00 | 2023-02-14 | 73 | 6 | 4 | Actual |
12975 | 165.00 | 2023-04-16 | 73 | 4 | 6 | Actual |
23934 | 39.00 | 2024-03-15 | 73 | 2 | 6 | Actual |
25017 | 82.00 | 2024-04-15 | 73 | 4 | 6 | Actual |
22810 | 290.00 | 2024-02-14 | 73 | 1 | 5 | Actual |
8862 | 220.00 | 2022-12-17 | 73 | 2 | 8 | Budget |
7473 | 220.00 | 2022-11-16 | 73 | 6 | 6 | Budget |
12751 | 300.00 | 2023-04-16 | 73 | 6 | 5 | Budget |
20385 | 69.91 | 2023-11-16 | 73 | 4 | 11 | Actual |
7270 | 120.00 | 2022-11-16 | 73 | 2 | 6 | Budget |
23756 | 254.00 | 2024-03-15 | 73 | 6 | 4 | Actual |
23254 | 364.72 | 2024-02-14 | 73 | 6 | 8 | Actual |
14045 | 444.00 | 2023-05-16 | 73 | 6 | 7 | Actual |
29223 | 158.00 | 2024-08-15 | 73 | 7 | 3 | Actual |
23849 | 236.00 | 2024-03-15 | 73 | 6 | 5 | Actual |
23814 | 298.00 | 2024-03-15 | 73 | 1 | 5 | Actual |
38828 | 793.52 | 2025-04-16 | 73 | 1 | 8 | Actual |
19217 | 257.15 | 2023-10-16 | 73 | 6 | 8 | Actual |
Generated 2025-06-15 10:02:38.907 UTC