[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 293 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
961 | 535.94 | 2022-04-29 | 73 | 1 | 8 | Actual |
3387 | 203.00 | 2022-07-30 | 73 | 1 | 3 | Actual |
25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
25784 | 121.00 | 2024-04-28 | 73 | 7 | 3 | Actual |
5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
6896 | 70.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
9060 | 161.00 | 2022-12-28 | 73 | 6 | 3 | Actual |
22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
19681 | 208.00 | 2023-10-30 | 73 | 7 | 3 | Actual |
16971 | 137.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
12878 | 76.00 | 2023-03-30 | 73 | 2 | 6 | Actual |
1660 | 100.00 | 2022-05-30 | 73 | 2 | 6 | Budget |
15648 | 304.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
9511 | 94.00 | 2022-12-28 | 73 | 2 | 6 | Actual |
9850 | 202.00 | 2022-12-28 | 73 | 6 | 7 | Actual |
29251 | 865.00 | 2024-07-29 | 73 | 1 | 4 | Actual |
31028 | 200.76 | 2024-08-29 | 73 | 3 | 11 | Actual |
11846 | 167.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
3901 | 118.00 | 2022-07-30 | 73 | 2 | 6 | Actual |
1709 | 300.00 | 2022-05-30 | 73 | 3 | 6 | Budget |
35968 | 456.00 | 2025-01-28 | 73 | 6 | 3 | Actual |
14133 | 316.24 | 2023-04-29 | 73 | 2 | 8 | Actual |
10499 | 364.00 | 2023-01-28 | 73 | 6 | 5 | Actual |
5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
36087 | 625.00 | 2025-01-28 | 73 | 6 | 4 | Actual |
16352 | 102.89 | 2023-06-30 | 73 | 6 | 11 | Actual |
10302 | 400.00 | 2023-01-28 | 73 | 1 | 4 | Budget |
22752 | 205.00 | 2024-01-28 | 73 | 6 | 4 | Actual |
20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
9607 | 220.00 | 2022-12-28 | 73 | 4 | 6 | Budget |
16831 | 216.00 | 2023-07-30 | 73 | 1 | 6 | Actual |
24256 | 343.51 | 2024-02-27 | 73 | 6 | 8 | Actual |
5881 | 300.00 | 2022-09-29 | 73 | 6 | 4 | Budget |
28894 | 249.70 | 2024-06-29 | 73 | 1 | 12 | Actual |
819 | 400.00 | 2022-04-29 | 73 | 1 | 7 | Budget |
20562 | 31.61 | 2023-10-30 | 73 | 6 | 12 | Actual |
13351 | 245.03 | 2023-03-30 | 73 | 2 | 8 | Actual |
38976 | 151.83 | 2025-03-30 | 73 | 2 | 11 | Actual |
12361 | 272.00 | 2023-03-30 | 73 | 1 | 3 | Actual |
23693 | 96.00 | 2024-02-27 | 73 | 7 | 3 | Actual |
37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
489 | 169.00 | 2022-04-29 | 73 | 1 | 6 | Actual |
32240 | 253.96 | 2024-09-28 | 73 | 6 | 11 | Actual |
23934 | 39.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
26560 | 103.95 | 2024-04-28 | 73 | 6 | 11 | Actual |
20126 | 301.00 | 2023-10-30 | 73 | 6 | 7 | Actual |
7878 | 257.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
9383 | 300.00 | 2022-12-28 | 73 | 6 | 5 | Budget |
8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
8536 | 120.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
24342 | 46.50 | 2024-02-27 | 73 | 2 | 11 | Actual |
26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
22362 | 81.61 | 2023-12-28 | 73 | 2 | 11 | Actual |
3950 | 182.00 | 2022-07-30 | 73 | 3 | 6 | Actual |
19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
19894 | 137.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
Generated 2025-05-29 03:25:55.363 UTC