[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 330 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24843 | 245.00 | 2024-03-27 | 73 | 1 | 5 | Actual |
39003 | 160.34 | 2025-03-28 | 73 | 3 | 11 | Actual |
36378 | 137.00 | 2025-01-26 | 73 | 6 | 6 | Actual |
33937 | 240.00 | 2024-11-27 | 73 | 1 | 6 | Actual |
10442 | 400.00 | 2023-01-26 | 73 | 1 | 5 | Budget |
18715 | 251.00 | 2023-09-27 | 73 | 6 | 4 | Actual |
26653 | 26.29 | 2024-04-26 | 73 | 6 | 12 | Actual |
23934 | 39.00 | 2024-02-25 | 73 | 2 | 6 | Actual |
8392 | 111.00 | 2022-11-28 | 73 | 2 | 6 | Actual |
20654 | 397.00 | 2023-11-28 | 73 | 6 | 3 | Actual |
39296 | 422.31 | 2025-03-28 | 73 | 2 | 13 | Actual |
35698 | 186.93 | 2024-12-26 | 73 | 1 | 12 | Actual |
28922 | 44.38 | 2024-06-27 | 73 | 2 | 12 | Actual |
21775 | 257.00 | 2023-12-26 | 73 | 6 | 4 | Actual |
27271 | 210.00 | 2024-05-27 | 73 | 6 | 6 | Actual |
14926 | 106.00 | 2023-05-28 | 73 | 5 | 6 | Actual |
9606 | 139.00 | 2022-12-26 | 73 | 4 | 6 | Actual |
13622 | 373.00 | 2023-04-27 | 73 | 1 | 4 | Actual |
3773 | 301.00 | 2022-07-28 | 73 | 6 | 5 | Actual |
18212 | 366.24 | 2023-08-28 | 73 | 6 | 8 | Actual |
28802 | 39.06 | 2024-06-27 | 73 | 5 | 11 | Actual |
17442 | 8.21 | 2023-07-28 | 73 | 1 | 12 | Actual |
38976 | 151.83 | 2025-03-28 | 73 | 2 | 11 | Actual |
25017 | 82.00 | 2024-03-27 | 73 | 4 | 6 | Actual |
21833 | 365.00 | 2023-12-26 | 73 | 1 | 5 | Actual |
3715 | 300.00 | 2022-07-28 | 73 | 1 | 5 | Budget |
12548 | 429.00 | 2023-03-28 | 73 | 1 | 4 | Actual |
16410 | 17.78 | 2023-06-28 | 73 | 1 | 12 | Actual |
13838 | 55.00 | 2023-04-27 | 73 | 2 | 6 | Actual |
2731 | 213.00 | 2022-06-28 | 73 | 1 | 6 | Actual |
19836 | 234.00 | 2023-10-28 | 73 | 6 | 5 | Actual |
21532 | 20.97 | 2023-11-28 | 73 | 1 | 12 | Actual |
13302 | 514.73 | 2023-03-28 | 73 | 1 | 8 | Actual |
21331 | 97.57 | 2023-11-28 | 73 | 1 | 11 | Actual |
3059 | 400.00 | 2022-06-28 | 73 | 1 | 7 | Budget |
20126 | 301.00 | 2023-10-28 | 73 | 6 | 7 | Actual |
9710 | 220.00 | 2022-12-26 | 73 | 6 | 6 | Budget |
4104 | 216.00 | 2022-07-28 | 73 | 6 | 6 | Actual |
37082 | 836.00 | 2025-02-25 | 73 | 1 | 3 | Actual |
30703 | 187.00 | 2024-08-27 | 73 | 6 | 6 | Actual |
27684 | 181.61 | 2024-05-27 | 73 | 6 | 11 | Actual |
3448 | 161.00 | 2022-07-28 | 73 | 6 | 3 | Actual |
25133 | 499.00 | 2024-03-27 | 73 | 1 | 7 | Actual |
13918 | 102.00 | 2023-04-27 | 73 | 5 | 6 | Actual |
26296 | 828.37 | 2024-04-26 | 73 | 1 | 8 | Actual |
7690 | 300.00 | 2022-10-28 | 73 | 1 | 8 | Budget |
8921 | 166.24 | 2022-11-28 | 73 | 6 | 8 | Actual |
9326 | 300.00 | 2022-12-26 | 73 | 1 | 5 | Budget |
34902 | 702.00 | 2024-12-26 | 73 | 1 | 4 | Actual |
35169 | 135.00 | 2024-12-26 | 73 | 4 | 6 | Actual |
34018 | 175.00 | 2024-11-27 | 73 | 4 | 6 | Actual |
7552 | 494.00 | 2022-10-28 | 73 | 1 | 7 | Actual |
78 | 151.00 | 2022-04-27 | 73 | 6 | 3 | Actual |
38948 | 369.91 | 2025-03-28 | 73 | 1 | 11 | Actual |
24574 | 18.84 | 2024-02-25 | 73 | 6 | 12 | Actual |
8204 | 300.00 | 2022-11-28 | 73 | 1 | 5 | Budget |
16117 | 395.03 | 2023-06-28 | 73 | 2 | 8 | Actual |
32662 | 483.00 | 2024-10-27 | 73 | 6 | 4 | Actual |
39211 | 388.00 | 2025-03-28 | 73 | 6 | 12 | Actual |
14045 | 444.00 | 2023-04-27 | 73 | 6 | 7 | Actual |
15311 | 97.57 | 2023-05-28 | 73 | 4 | 11 | Actual |
24963 | 30.00 | 2024-03-27 | 73 | 2 | 6 | Actual |
27541 | 350.77 | 2024-05-27 | 73 | 1 | 11 | Actual |
15229 | 126.29 | 2023-05-28 | 73 | 1 | 11 | Actual |
Generated 2025-05-28 01:00:47.296 UTC