[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 269 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2874 | 220.00 | 2022-06-30 | 73 | 4 | 6 | Budget |
22810 | 290.00 | 2024-01-28 | 73 | 1 | 5 | Actual |
38538 | 266.00 | 2025-03-30 | 73 | 1 | 6 | Actual |
14549 | 471.00 | 2023-05-30 | 73 | 6 | 3 | Actual |
24666 | 377.00 | 2024-03-29 | 73 | 6 | 3 | Actual |
20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
8441 | 245.00 | 2022-11-30 | 73 | 3 | 6 | Actual |
21925 | 162.00 | 2023-12-28 | 73 | 1 | 6 | Actual |
407 | 336.00 | 2022-04-29 | 73 | 6 | 5 | Actual |
11846 | 167.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
24936 | 152.00 | 2024-03-29 | 73 | 1 | 6 | Actual |
18 | 300.00 | 2022-04-29 | 73 | 1 | 3 | Budget |
19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
13162 | 405.00 | 2023-03-30 | 73 | 1 | 7 | Actual |
1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
8393 | 120.00 | 2022-11-30 | 73 | 2 | 6 | Budget |
34373 | 60.33 | 2024-11-29 | 73 | 2 | 11 | Actual |
14606 | 72.00 | 2023-05-30 | 73 | 7 | 3 | Actual |
37528 | 208.00 | 2025-02-27 | 73 | 6 | 6 | Actual |
2980 | 243.00 | 2022-06-30 | 73 | 6 | 6 | Actual |
15493 | 790.00 | 2023-06-30 | 73 | 1 | 3 | Actual |
25573 | 8.21 | 2024-03-29 | 73 | 2 | 12 | Actual |
13594 | 166.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
26526 | 15.65 | 2024-04-28 | 73 | 5 | 11 | Actual |
23962 | 162.00 | 2024-02-27 | 73 | 3 | 6 | Actual |
2004 | 300.00 | 2022-05-30 | 73 | 6 | 7 | Budget |
28515 | 443.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
12423 | 173.00 | 2023-03-30 | 73 | 6 | 3 | Actual |
27186 | 293.00 | 2024-05-29 | 73 | 3 | 6 | Actual |
25043 | 74.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
34574 | 111.40 | 2024-11-29 | 73 | 2 | 12 | Actual |
37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
22844 | 351.00 | 2024-01-28 | 73 | 6 | 5 | Actual |
28132 | 452.00 | 2024-06-29 | 73 | 6 | 4 | Actual |
31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
17121 | 513.21 | 2023-07-30 | 73 | 1 | 8 | Actual |
20562 | 31.61 | 2023-10-30 | 73 | 6 | 12 | Actual |
13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
16352 | 102.89 | 2023-06-30 | 73 | 6 | 11 | Actual |
5554 | 198.05 | 2022-08-30 | 73 | 6 | 8 | Actual |
2594 | 260.00 | 2022-06-30 | 73 | 1 | 5 | Actual |
4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
35877 | 366.17 | 2024-12-28 | 73 | 6 | 13 | Actual |
13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
15171 | 335.94 | 2023-05-30 | 73 | 6 | 8 | Actual |
9000 | 222.00 | 2022-12-28 | 73 | 1 | 3 | Actual |
8125 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
27421 | 937.46 | 2024-05-29 | 73 | 1 | 8 | Actual |
38770 | 386.00 | 2025-03-30 | 73 | 6 | 7 | Actual |
5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
15284 | 59.27 | 2023-05-30 | 73 | 3 | 11 | Actual |
739 | 220.00 | 2022-04-29 | 73 | 6 | 6 | Budget |
Generated 2025-05-29 04:04:20.437 UTC