[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 295 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34168 | 514.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
22276 | 220.78 | 2023-12-31 | 73 | 6 | 8 | Actual |
24991 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
35406 | 428.36 | 2024-12-31 | 73 | 2 | 8 | Actual |
4429 | 246.54 | 2022-08-02 | 73 | 6 | 8 | Actual |
8736 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
18270 | 139.06 | 2023-09-02 | 73 | 1 | 11 | Actual |
17442 | 8.21 | 2023-08-02 | 73 | 1 | 12 | Actual |
10177 | 141.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
3201 | 520.79 | 2022-07-03 | 73 | 1 | 8 | Actual |
33879 | 547.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
17889 | 55.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
21925 | 162.00 | 2023-12-31 | 73 | 1 | 6 | Actual |
36345 | 116.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
3386 | 220.00 | 2022-08-02 | 73 | 1 | 3 | Budget |
35320 | 473.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
158 | 80.00 | 2022-05-02 | 73 | 7 | 3 | Budget |
22752 | 205.00 | 2024-01-31 | 73 | 6 | 4 | Actual |
12173 | 300.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
9607 | 220.00 | 2022-12-31 | 73 | 4 | 6 | Budget |
15906 | 127.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
32153 | 146.51 | 2024-10-01 | 73 | 3 | 11 | Actual |
7414 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
20184 | 690.49 | 2023-11-02 | 73 | 1 | 8 | Actual |
39177 | 94.38 | 2025-04-02 | 73 | 2 | 12 | Actual |
28635 | 523.82 | 2024-07-02 | 73 | 6 | 8 | Actual |
10722 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
24457 | 133.74 | 2024-03-01 | 73 | 6 | 11 | Actual |
22416 | 97.57 | 2023-12-31 | 73 | 4 | 11 | Actual |
30703 | 187.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
29929 | 162.46 | 2024-08-01 | 73 | 4 | 11 | Actual |
29789 | 496.54 | 2024-08-01 | 73 | 6 | 8 | Actual |
9789 | 400.00 | 2022-12-31 | 73 | 1 | 7 | Budget |
5365 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Budget |
26002 | 117.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
4509 | 229.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
14874 | 234.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
18866 | 123.00 | 2023-10-02 | 73 | 1 | 6 | Actual |
20412 | 50.76 | 2023-11-02 | 73 | 5 | 11 | Actual |
34427 | 199.70 | 2024-12-02 | 73 | 4 | 11 | Actual |
24963 | 30.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
2828 | 313.00 | 2022-07-03 | 73 | 3 | 6 | Actual |
5554 | 198.05 | 2022-09-02 | 73 | 6 | 8 | Actual |
24785 | 229.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
10116 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
8265 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
17269 | 56.08 | 2023-08-02 | 73 | 2 | 11 | Actual |
1756 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
19681 | 208.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
37295 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
36238 | 263.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
31175 | 111.40 | 2024-09-01 | 73 | 2 | 12 | Actual |
9139 | 47.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
28480 | 751.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
35759 | 431.62 | 2024-12-31 | 73 | 6 | 12 | Actual |
19417 | 129.48 | 2023-10-02 | 73 | 6 | 11 | Actual |
Generated 2025-06-01 10:22:14.639 UTC