[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34133 | 861.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
5821 | 400.00 | 2022-09-29 | 73 | 1 | 4 | Budget |
586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
16971 | 137.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
28775 | 151.83 | 2024-06-29 | 73 | 4 | 11 | Actual |
4104 | 216.00 | 2022-07-30 | 73 | 6 | 6 | Actual |
8595 | 224.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
4243 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Actual |
11421 | 529.00 | 2023-02-27 | 73 | 1 | 4 | Actual |
2130 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
32240 | 253.96 | 2024-09-28 | 73 | 6 | 11 | Actual |
13594 | 166.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
3773 | 301.00 | 2022-07-30 | 73 | 6 | 5 | Actual |
27684 | 181.61 | 2024-05-29 | 73 | 6 | 11 | Actual |
31147 | 241.19 | 2024-08-29 | 73 | 1 | 12 | Actual |
19743 | 223.00 | 2023-10-30 | 73 | 6 | 4 | Actual |
13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
4694 | 400.00 | 2022-08-30 | 73 | 1 | 4 | Budget |
35169 | 135.00 | 2024-12-28 | 73 | 4 | 6 | Actual |
20924 | 181.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
37585 | 582.00 | 2025-02-27 | 73 | 1 | 7 | Actual |
34076 | 154.00 | 2024-11-29 | 73 | 6 | 6 | Actual |
15799 | 158.00 | 2023-06-30 | 73 | 1 | 6 | Actual |
38175 | 369.68 | 2025-02-27 | 73 | 6 | 13 | Actual |
18893 | 74.00 | 2023-09-29 | 73 | 2 | 6 | Actual |
25017 | 82.00 | 2024-03-29 | 73 | 4 | 6 | Actual |
37939 | 302.89 | 2025-02-27 | 73 | 6 | 11 | Actual |
2270 | 300.00 | 2022-06-30 | 73 | 1 | 3 | Budget |
10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
11751 | 125.00 | 2023-02-27 | 73 | 2 | 6 | Actual |
14400 | 16.72 | 2023-04-29 | 73 | 1 | 12 | Actual |
9326 | 300.00 | 2022-12-28 | 73 | 1 | 5 | Budget |
14900 | 85.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
32755 | 593.00 | 2024-10-29 | 73 | 6 | 5 | Actual |
32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
10038 | 257.15 | 2022-12-28 | 73 | 6 | 8 | Actual |
633 | 157.00 | 2022-04-29 | 73 | 4 | 6 | Actual |
18325 | 68.85 | 2023-08-30 | 73 | 3 | 11 | Actual |
15311 | 97.57 | 2023-05-30 | 73 | 4 | 11 | Actual |
13866 | 158.00 | 2023-04-29 | 73 | 3 | 6 | Actual |
739 | 220.00 | 2022-04-29 | 73 | 6 | 6 | Budget |
21474 | 94.38 | 2023-11-30 | 73 | 6 | 11 | Actual |
34488 | 293.32 | 2024-11-29 | 73 | 6 | 11 | Actual |
7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
26499 | 90.12 | 2024-04-28 | 73 | 4 | 11 | Actual |
22006 | 157.00 | 2023-12-28 | 73 | 4 | 6 | Actual |
36319 | 214.00 | 2025-01-28 | 73 | 4 | 6 | Actual |
21952 | 62.00 | 2023-12-28 | 73 | 2 | 6 | Actual |
38735 | 520.00 | 2025-03-30 | 73 | 1 | 7 | Actual |
18212 | 366.24 | 2023-08-30 | 73 | 6 | 8 | Actual |
13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
5024 | 110.00 | 2022-08-30 | 73 | 2 | 6 | Budget |
7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
16237 | 24.16 | 2023-06-30 | 73 | 2 | 11 | Actual |
8125 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
7270 | 120.00 | 2022-10-30 | 73 | 2 | 6 | Budget |
13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
1803 | 120.00 | 2022-05-30 | 73 | 5 | 6 | Budget |
347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
Generated 2025-05-29 19:58:11.686 UTC