[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 262 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11295 | 166.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
33964 | 50.00 | 2024-11-24 | 73 | 2 | 6 | Actual |
8535 | 148.00 | 2022-11-25 | 73 | 5 | 6 | Actual |
4430 | 220.00 | 2022-07-25 | 73 | 6 | 8 | Budget |
3122 | 300.00 | 2022-06-25 | 73 | 6 | 7 | Budget |
28364 | 195.00 | 2024-06-24 | 73 | 4 | 6 | Actual |
18151 | 443.51 | 2023-08-25 | 73 | 1 | 8 | Actual |
17917 | 230.00 | 2023-08-25 | 73 | 3 | 6 | Actual |
18596 | 432.00 | 2023-09-24 | 73 | 6 | 3 | Actual |
33164 | 425.33 | 2024-10-24 | 73 | 6 | 8 | Actual |
15799 | 158.00 | 2023-06-25 | 73 | 1 | 6 | Actual |
12610 | 400.00 | 2023-03-25 | 73 | 6 | 4 | Budget |
159 | 57.00 | 2022-04-24 | 73 | 7 | 3 | Actual |
13866 | 158.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
26499 | 90.12 | 2024-04-23 | 73 | 4 | 11 | Actual |
35934 | 778.00 | 2025-01-23 | 73 | 1 | 3 | Actual |
9850 | 202.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
21952 | 62.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
28573 | 738.97 | 2024-06-24 | 73 | 1 | 8 | Actual |
38117 | 260.91 | 2025-02-22 | 73 | 1 | 13 | Actual |
819 | 400.00 | 2022-04-24 | 73 | 1 | 7 | Budget |
30292 | 355.00 | 2024-08-24 | 73 | 6 | 3 | Actual |
28922 | 44.38 | 2024-06-24 | 73 | 2 | 12 | Actual |
24014 | 104.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
5773 | 110.00 | 2022-09-24 | 73 | 7 | 3 | Budget |
19062 | 414.00 | 2023-09-24 | 73 | 1 | 7 | Actual |
32868 | 240.00 | 2024-10-24 | 73 | 3 | 6 | Actual |
12501 | 80.00 | 2023-03-25 | 73 | 7 | 3 | Budget |
24314 | 122.04 | 2024-02-22 | 73 | 1 | 11 | Actual |
9001 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
347 | 300.00 | 2022-04-24 | 73 | 1 | 5 | Budget |
22689 | 150.00 | 2024-01-23 | 73 | 7 | 3 | Actual |
21980 | 222.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
1661 | 66.00 | 2022-05-25 | 73 | 2 | 6 | Actual |
8125 | 300.00 | 2022-11-25 | 73 | 6 | 4 | Actual |
3059 | 400.00 | 2022-06-25 | 73 | 1 | 7 | Budget |
22065 | 197.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
27770 | 37.99 | 2024-05-24 | 73 | 2 | 12 | Actual |
23099 | 468.00 | 2024-01-23 | 73 | 1 | 7 | Actual |
2457 | 557.00 | 2022-06-25 | 73 | 1 | 4 | Actual |
3060 | 429.00 | 2022-06-25 | 73 | 1 | 7 | Actual |
34168 | 514.00 | 2024-11-24 | 73 | 6 | 7 | Actual |
13716 | 365.00 | 2023-04-24 | 73 | 1 | 5 | Actual |
12360 | 300.00 | 2023-03-25 | 73 | 1 | 3 | Budget |
30644 | 144.00 | 2024-08-24 | 73 | 4 | 6 | Actual |
1206 | 203.00 | 2022-05-25 | 73 | 6 | 3 | Actual |
11047 | 585.94 | 2023-01-23 | 73 | 1 | 8 | Actual |
9247 | 384.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
2130 | 220.00 | 2022-05-25 | 73 | 2 | 8 | Budget |
24785 | 229.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
38678 | 221.00 | 2025-03-25 | 73 | 6 | 6 | Actual |
4694 | 400.00 | 2022-08-25 | 73 | 1 | 4 | Budget |
23814 | 298.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
15311 | 97.57 | 2023-05-25 | 73 | 4 | 11 | Actual |
27131 | 182.00 | 2024-05-24 | 73 | 1 | 6 | Actual |
29875 | 73.10 | 2024-07-24 | 73 | 2 | 11 | Actual |
Generated 2025-05-24 09:36:10.738 UTC