[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 293 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14458 | 27.36 | 2023-04-27 | 73 | 6 | 12 | Actual |
28013 | 478.00 | 2024-06-27 | 73 | 6 | 3 | Actual |
20654 | 397.00 | 2023-11-28 | 73 | 6 | 3 | Actual |
15826 | 30.00 | 2023-06-28 | 73 | 2 | 6 | Actual |
24666 | 377.00 | 2024-03-27 | 73 | 6 | 3 | Actual |
11561 | 400.00 | 2023-02-25 | 73 | 1 | 5 | Budget |
27623 | 206.08 | 2024-05-27 | 73 | 4 | 11 | Actual |
9607 | 220.00 | 2022-12-26 | 73 | 4 | 6 | Budget |
2003 | 345.00 | 2022-05-28 | 73 | 6 | 7 | Actual |
30670 | 91.00 | 2024-08-27 | 73 | 5 | 6 | Actual |
37469 | 145.00 | 2025-02-25 | 73 | 4 | 6 | Actual |
6100 | 189.00 | 2022-09-27 | 73 | 1 | 6 | Actual |
20412 | 50.76 | 2023-10-28 | 73 | 5 | 11 | Actual |
739 | 220.00 | 2022-04-27 | 73 | 6 | 6 | Budget |
3949 | 220.00 | 2022-07-28 | 73 | 3 | 6 | Budget |
22215 | 620.79 | 2023-12-26 | 73 | 1 | 8 | Actual |
7143 | 300.00 | 2022-10-28 | 73 | 6 | 5 | Budget |
29251 | 865.00 | 2024-07-27 | 73 | 1 | 4 | Actual |
37997 | 182.68 | 2025-02-25 | 73 | 1 | 12 | Actual |
3900 | 110.00 | 2022-07-28 | 73 | 2 | 6 | Budget |
36556 | 449.57 | 2025-01-26 | 73 | 2 | 8 | Actual |
2270 | 300.00 | 2022-06-28 | 73 | 1 | 3 | Budget |
36435 | 817.00 | 2025-01-26 | 73 | 1 | 7 | Actual |
15171 | 335.94 | 2023-05-28 | 73 | 6 | 8 | Actual |
35580 | 178.42 | 2024-12-26 | 73 | 4 | 11 | Actual |
33304 | 113.53 | 2024-10-27 | 73 | 4 | 11 | Actual |
19533 | 23.10 | 2023-09-27 | 73 | 6 | 12 | Actual |
6351 | 131.00 | 2022-09-27 | 73 | 6 | 6 | Actual |
12974 | 220.00 | 2023-03-28 | 73 | 4 | 6 | Budget |
4183 | 300.00 | 2022-07-28 | 73 | 1 | 7 | Budget |
2004 | 300.00 | 2022-05-28 | 73 | 6 | 7 | Budget |
4569 | 120.00 | 2022-08-28 | 73 | 6 | 3 | Budget |
30703 | 187.00 | 2024-08-27 | 73 | 6 | 6 | Actual |
10441 | 416.00 | 2023-01-26 | 73 | 1 | 5 | Actual |
8535 | 148.00 | 2022-11-28 | 73 | 5 | 6 | Actual |
29379 | 380.00 | 2024-07-27 | 73 | 6 | 5 | Actual |
11421 | 529.00 | 2023-02-25 | 73 | 1 | 4 | Actual |
10676 | 304.00 | 2023-01-26 | 73 | 3 | 6 | Actual |
31209 | 409.28 | 2024-08-27 | 73 | 6 | 12 | Actual |
21925 | 162.00 | 2023-12-26 | 73 | 1 | 6 | Actual |
22902 | 152.00 | 2024-01-26 | 73 | 1 | 6 | Actual |
10499 | 364.00 | 2023-01-26 | 73 | 6 | 5 | Actual |
31689 | 266.00 | 2024-09-26 | 73 | 1 | 6 | Actual |
14606 | 72.00 | 2023-05-28 | 73 | 7 | 3 | Actual |
23934 | 39.00 | 2024-02-25 | 73 | 2 | 6 | Actual |
17149 | 245.03 | 2023-07-28 | 73 | 2 | 8 | Actual |
26109 | 72.00 | 2024-04-26 | 73 | 5 | 6 | Actual |
14282 | 102.89 | 2023-04-27 | 73 | 3 | 11 | Actual |
6818 | 120.00 | 2022-10-28 | 73 | 6 | 3 | Budget |
29902 | 181.61 | 2024-07-27 | 73 | 3 | 11 | Actual |
1332 | 500.00 | 2022-05-28 | 73 | 1 | 4 | Budget |
37528 | 208.00 | 2025-02-25 | 73 | 6 | 6 | Actual |
6244 | 220.00 | 2022-09-27 | 73 | 4 | 6 | Budget |
11047 | 585.94 | 2023-01-26 | 73 | 1 | 8 | Actual |
19303 | 18.84 | 2023-09-27 | 73 | 2 | 11 | Actual |
27978 | 536.00 | 2024-06-27 | 73 | 1 | 3 | Actual |
7800 | 120.00 | 2022-10-28 | 73 | 6 | 8 | Budget |
8442 | 220.00 | 2022-11-28 | 73 | 3 | 6 | Budget |
23421 | 25.23 | 2024-01-26 | 73 | 5 | 11 | Actual |
738 | 201.00 | 2022-04-27 | 73 | 6 | 6 | Actual |
12422 | 220.00 | 2023-03-28 | 73 | 6 | 3 | Budget |
27742 | 282.68 | 2024-05-27 | 73 | 1 | 12 | Actual |
2131 | 292.00 | 2022-05-28 | 73 | 2 | 8 | Actual |
12221 | 120.00 | 2023-02-25 | 73 | 2 | 8 | Budget |
Generated 2025-05-28 02:01:08.859 UTC