[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 256 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
5025 | 76.00 | 2022-08-30 | 73 | 2 | 6 | Actual |
36053 | 963.00 | 2025-01-28 | 73 | 1 | 4 | Actual |
25076 | 180.00 | 2024-03-29 | 73 | 6 | 6 | Actual |
30618 | 188.00 | 2024-08-29 | 73 | 3 | 6 | Actual |
30973 | 262.47 | 2024-08-29 | 73 | 1 | 11 | Actual |
15854 | 150.00 | 2023-06-30 | 73 | 3 | 6 | Actual |
9383 | 300.00 | 2022-12-28 | 73 | 6 | 5 | Budget |
13535 | 443.00 | 2023-04-29 | 73 | 6 | 3 | Actual |
28635 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
4508 | 220.00 | 2022-08-30 | 73 | 1 | 3 | Budget |
25690 | 585.00 | 2024-04-28 | 73 | 1 | 3 | Actual |
29789 | 496.54 | 2024-07-29 | 73 | 6 | 8 | Actual |
21952 | 62.00 | 2023-12-28 | 73 | 2 | 6 | Actual |
1206 | 203.00 | 2022-05-30 | 73 | 6 | 3 | Actual |
12281 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
20951 | 50.00 | 2023-11-30 | 73 | 2 | 6 | Actual |
18325 | 68.85 | 2023-08-30 | 73 | 3 | 11 | Actual |
37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
6022 | 345.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
9560 | 220.00 | 2022-12-28 | 73 | 3 | 6 | Budget |
11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
15906 | 127.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
32180 | 134.80 | 2024-09-28 | 73 | 4 | 11 | Actual |
14133 | 316.24 | 2023-04-29 | 73 | 2 | 8 | Actual |
2921 | 120.00 | 2022-06-30 | 73 | 5 | 6 | Budget |
14400 | 16.72 | 2023-04-29 | 73 | 1 | 12 | Actual |
24785 | 229.00 | 2024-03-29 | 73 | 6 | 4 | Actual |
13594 | 166.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
30915 | 567.76 | 2024-08-29 | 73 | 6 | 8 | Actual |
14427 | 8.21 | 2023-04-29 | 73 | 2 | 12 | Actual |
7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
408 | 300.00 | 2022-04-29 | 73 | 6 | 5 | Budget |
26057 | 168.00 | 2024-04-28 | 73 | 3 | 6 | Actual |
7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
15648 | 304.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
6149 | 110.00 | 2022-09-29 | 73 | 2 | 6 | Budget |
20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
7223 | 300.00 | 2022-10-30 | 73 | 1 | 6 | Budget |
4976 | 218.00 | 2022-08-30 | 73 | 1 | 6 | Actual |
14309 | 75.23 | 2023-04-29 | 73 | 4 | 11 | Actual |
39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
13811 | 191.00 | 2023-04-29 | 73 | 1 | 6 | Actual |
37619 | 452.00 | 2025-02-27 | 73 | 6 | 7 | Actual |
22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
21532 | 20.97 | 2023-11-30 | 73 | 1 | 12 | Actual |
17500 | 28.42 | 2023-07-30 | 73 | 6 | 12 | Actual |
4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
35498 | 300.76 | 2024-12-28 | 73 | 1 | 11 | Actual |
29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
11046 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
3901 | 118.00 | 2022-07-30 | 73 | 2 | 6 | Actual |
34133 | 861.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
33516 | 192.48 | 2024-10-29 | 73 | 1 | 13 | Actual |
18212 | 366.24 | 2023-08-30 | 73 | 6 | 8 | Actual |
22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
8489 | 220.00 | 2022-11-30 | 73 | 4 | 6 | Budget |
Generated 2025-05-29 12:11:52.433 UTC