[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 327 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37388 | 203.00 | 2025-02-26 | 73 | 1 | 6 | Actual |
22065 | 197.00 | 2023-12-27 | 73 | 6 | 6 | Actual |
2593 | 300.00 | 2022-06-29 | 73 | 1 | 5 | Budget |
28013 | 478.00 | 2024-06-28 | 73 | 6 | 3 | Actual |
13021 | 110.00 | 2023-03-29 | 73 | 5 | 6 | Budget |
29464 | 72.00 | 2024-07-28 | 73 | 2 | 6 | Actual |
12879 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
21440 | 22.04 | 2023-11-29 | 73 | 5 | 11 | Actual |
35143 | 293.00 | 2024-12-27 | 73 | 3 | 6 | Actual |
18773 | 290.00 | 2023-09-28 | 73 | 1 | 5 | Actual |
33543 | 338.10 | 2024-10-28 | 73 | 2 | 13 | Actual |
6571 | 655.64 | 2022-09-28 | 73 | 1 | 8 | Actual |
9325 | 322.00 | 2022-12-27 | 73 | 1 | 5 | Actual |
10117 | 236.00 | 2023-01-27 | 73 | 1 | 3 | Actual |
6351 | 131.00 | 2022-09-28 | 73 | 6 | 6 | Actual |
2330 | 159.00 | 2022-06-29 | 73 | 6 | 3 | Actual |
10038 | 257.15 | 2022-12-27 | 73 | 6 | 8 | Actual |
36319 | 214.00 | 2025-01-27 | 73 | 4 | 6 | Actual |
20619 | 721.00 | 2023-11-29 | 73 | 1 | 3 | Actual |
18866 | 123.00 | 2023-09-28 | 73 | 1 | 6 | Actual |
12752 | 249.00 | 2023-03-29 | 73 | 6 | 5 | Actual |
10303 | 386.00 | 2023-01-27 | 73 | 1 | 4 | Actual |
16773 | 332.00 | 2023-07-29 | 73 | 6 | 5 | Actual |
31770 | 139.00 | 2024-09-27 | 73 | 4 | 6 | Actual |
7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
30973 | 262.47 | 2024-08-28 | 73 | 1 | 11 | Actual |
7143 | 300.00 | 2022-10-29 | 73 | 6 | 5 | Budget |
7083 | 273.00 | 2022-10-29 | 73 | 1 | 5 | Actual |
32953 | 202.00 | 2024-10-28 | 73 | 6 | 6 | Actual |
23601 | 707.00 | 2024-02-26 | 73 | 1 | 3 | Actual |
31744 | 208.00 | 2024-09-27 | 73 | 3 | 6 | Actual |
6945 | 500.00 | 2022-10-29 | 73 | 1 | 4 | Budget |
21565 | 17.78 | 2023-11-29 | 73 | 6 | 12 | Actual |
6021 | 300.00 | 2022-09-28 | 73 | 6 | 5 | Budget |
16410 | 17.78 | 2023-06-29 | 73 | 1 | 12 | Actual |
27483 | 296.54 | 2024-05-28 | 73 | 6 | 8 | Actual |
8265 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Actual |
13838 | 55.00 | 2023-04-28 | 73 | 2 | 6 | Actual |
27861 | 183.71 | 2024-05-28 | 73 | 1 | 13 | Actual |
12282 | 220.78 | 2023-02-26 | 73 | 6 | 8 | Actual |
34044 | 132.00 | 2024-11-28 | 73 | 5 | 6 | Actual |
37852 | 219.91 | 2025-02-26 | 73 | 3 | 11 | Actual |
23512 | 15.65 | 2024-01-27 | 73 | 1 | 12 | Actual |
32180 | 134.80 | 2024-09-27 | 73 | 4 | 11 | Actual |
23134 | 455.00 | 2024-01-27 | 73 | 6 | 7 | Actual |
11095 | 220.78 | 2023-01-27 | 73 | 2 | 8 | Actual |
4183 | 300.00 | 2022-07-29 | 73 | 1 | 7 | Budget |
29223 | 158.00 | 2024-07-28 | 73 | 7 | 3 | Actual |
2652 | 300.00 | 2022-06-29 | 73 | 6 | 5 | Budget |
206 | 500.00 | 2022-04-28 | 73 | 1 | 4 | Budget |
408 | 300.00 | 2022-04-28 | 73 | 6 | 5 | Budget |
24574 | 18.84 | 2024-02-26 | 73 | 6 | 12 | Actual |
19097 | 442.00 | 2023-09-28 | 73 | 6 | 7 | Actual |
22752 | 205.00 | 2024-01-27 | 73 | 6 | 4 | Actual |
19743 | 223.00 | 2023-10-29 | 73 | 6 | 4 | Actual |
20654 | 397.00 | 2023-11-29 | 73 | 6 | 3 | Actual |
11295 | 166.00 | 2023-02-26 | 73 | 6 | 3 | Actual |
35726 | 102.89 | 2024-12-27 | 73 | 2 | 12 | Actual |
24785 | 229.00 | 2024-03-28 | 73 | 6 | 4 | Actual |
2827 | 300.00 | 2022-06-29 | 73 | 3 | 6 | Budget |
7878 | 257.00 | 2022-11-29 | 73 | 1 | 3 | Actual |
15706 | 324.00 | 2023-06-29 | 73 | 1 | 5 | Actual |
12690 | 339.00 | 2023-03-29 | 73 | 1 | 5 | Actual |
33992 | 221.00 | 2024-11-28 | 73 | 3 | 6 | Actual |
Generated 2025-05-28 05:50:29.436 UTC