[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 287 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5959 | 353.00 | 2022-09-15 | 73 | 1 | 5 | Actual |
4646 | 110.00 | 2022-08-16 | 73 | 7 | 3 | Budget |
3716 | 336.00 | 2022-07-16 | 73 | 1 | 5 | Actual |
26083 | 122.00 | 2024-04-14 | 73 | 4 | 6 | Actual |
21331 | 97.57 | 2023-11-16 | 73 | 1 | 11 | Actual |
36556 | 449.57 | 2025-01-14 | 73 | 2 | 8 | Actual |
29437 | 182.00 | 2024-07-15 | 73 | 1 | 6 | Actual |
36703 | 210.34 | 2025-01-14 | 73 | 3 | 11 | Actual |
11094 | 120.00 | 2023-01-14 | 73 | 2 | 8 | Budget |
1533 | 218.00 | 2022-05-16 | 73 | 6 | 5 | Actual |
7879 | 300.00 | 2022-11-16 | 73 | 1 | 3 | Budget |
35726 | 102.89 | 2024-12-14 | 73 | 2 | 12 | Actual |
20385 | 69.91 | 2023-10-16 | 73 | 4 | 11 | Actual |
33724 | 185.00 | 2024-11-15 | 73 | 7 | 3 | Actual |
11561 | 400.00 | 2023-02-13 | 73 | 1 | 5 | Budget |
28956 | 300.76 | 2024-06-15 | 73 | 6 | 12 | Actual |
10441 | 416.00 | 2023-01-14 | 73 | 1 | 5 | Actual |
9711 | 148.00 | 2022-12-14 | 73 | 6 | 6 | Actual |
7223 | 300.00 | 2022-10-16 | 73 | 1 | 6 | Budget |
39296 | 422.31 | 2025-03-16 | 73 | 2 | 13 | Actual |
22632 | 416.00 | 2024-01-14 | 73 | 6 | 3 | Actual |
32542 | 355.00 | 2024-10-15 | 73 | 6 | 3 | Actual |
39003 | 160.34 | 2025-03-16 | 73 | 3 | 11 | Actual |
36875 | 49.70 | 2025-01-14 | 73 | 2 | 12 | Actual |
16773 | 332.00 | 2023-07-16 | 73 | 6 | 5 | Actual |
26357 | 523.82 | 2024-04-14 | 73 | 6 | 8 | Actual |
25488 | 114.59 | 2024-03-15 | 73 | 6 | 11 | Actual |
1392 | 312.00 | 2022-05-16 | 73 | 6 | 4 | Actual |
3527 | 74.00 | 2022-07-16 | 73 | 7 | 3 | Actual |
32507 | 819.00 | 2024-10-15 | 73 | 1 | 3 | Actual |
4322 | 400.00 | 2022-07-16 | 73 | 1 | 8 | Budget |
25942 | 400.00 | 2024-04-14 | 73 | 6 | 5 | Actual |
12500 | 65.00 | 2023-03-16 | 73 | 7 | 3 | Actual |
5306 | 300.00 | 2022-08-16 | 73 | 1 | 7 | Budget |
29251 | 865.00 | 2024-07-15 | 73 | 1 | 4 | Actual |
23756 | 254.00 | 2024-02-13 | 73 | 6 | 4 | Actual |
36648 | 389.06 | 2025-01-14 | 73 | 1 | 11 | Actual |
35698 | 186.93 | 2024-12-14 | 73 | 1 | 12 | Actual |
32153 | 146.51 | 2024-09-14 | 73 | 3 | 11 | Actual |
16468 | 16.72 | 2023-06-16 | 73 | 6 | 12 | Actual |
17469 | 11.40 | 2023-07-16 | 73 | 2 | 12 | Actual |
4694 | 400.00 | 2022-08-16 | 73 | 1 | 4 | Budget |
36528 | 1020.80 | 2025-01-14 | 73 | 1 | 8 | Actual |
26526 | 15.65 | 2024-04-14 | 73 | 5 | 11 | Actual |
33338 | 257.15 | 2024-10-15 | 73 | 6 | 11 | Actual |
13622 | 373.00 | 2023-04-15 | 73 | 1 | 4 | Actual |
9511 | 94.00 | 2022-12-14 | 73 | 2 | 6 | Actual |
9929 | 514.73 | 2022-12-14 | 73 | 1 | 8 | Actual |
12928 | 237.00 | 2023-03-16 | 73 | 3 | 6 | Actual |
13302 | 514.73 | 2023-03-16 | 73 | 1 | 8 | Actual |
24574 | 18.84 | 2024-02-13 | 73 | 6 | 12 | Actual |
15854 | 150.00 | 2023-06-16 | 73 | 3 | 6 | Actual |
23367 | 83.74 | 2024-01-14 | 73 | 3 | 11 | Actual |
26560 | 103.95 | 2024-04-14 | 73 | 6 | 11 | Actual |
6430 | 300.00 | 2022-09-15 | 73 | 1 | 7 | Budget |
8017 | 70.00 | 2022-11-16 | 73 | 7 | 3 | Budget |
Generated 2025-05-15 15:55:28.081 UTC