[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 333 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16352 | 102.89 | 2023-06-30 | 73 | 6 | 11 | Actual |
35030 | 399.00 | 2024-12-28 | 73 | 6 | 5 | Actual |
8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
11800 | 313.00 | 2023-02-27 | 73 | 3 | 6 | Actual |
22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
16437 | 11.40 | 2023-06-30 | 73 | 2 | 12 | Actual |
35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
11235 | 300.00 | 2023-02-27 | 73 | 1 | 3 | Budget |
4509 | 229.00 | 2022-08-30 | 73 | 1 | 3 | Actual |
29251 | 865.00 | 2024-07-29 | 73 | 1 | 4 | Actual |
31538 | 414.00 | 2024-09-28 | 73 | 6 | 4 | Actual |
16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
266 | 263.00 | 2022-04-29 | 73 | 6 | 4 | Actual |
34427 | 199.70 | 2024-11-29 | 73 | 4 | 11 | Actual |
36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
36293 | 281.00 | 2025-01-28 | 73 | 3 | 6 | Actual |
12549 | 400.00 | 2023-03-30 | 73 | 1 | 4 | Budget |
20446 | 94.38 | 2023-10-30 | 73 | 6 | 11 | Actual |
36265 | 62.00 | 2025-01-28 | 73 | 2 | 6 | Actual |
9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
9606 | 139.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
2456 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
31475 | 146.00 | 2024-09-28 | 73 | 7 | 3 | Actual |
9384 | 291.00 | 2022-12-28 | 73 | 6 | 5 | Actual |
16971 | 137.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
23512 | 15.65 | 2024-01-28 | 73 | 1 | 12 | Actual |
27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
8344 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
15706 | 324.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
26948 | 912.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
37330 | 471.00 | 2025-02-27 | 73 | 6 | 5 | Actual |
3574 | 400.00 | 2022-07-30 | 73 | 1 | 4 | Budget |
5025 | 76.00 | 2022-08-30 | 73 | 2 | 6 | Actual |
16031 | 429.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
16617 | 161.00 | 2023-07-30 | 73 | 7 | 3 | Actual |
1206 | 203.00 | 2022-05-30 | 73 | 6 | 3 | Actual |
9710 | 220.00 | 2022-12-28 | 73 | 6 | 6 | Budget |
36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
24457 | 133.74 | 2024-02-27 | 73 | 6 | 11 | Actual |
24103 | 436.00 | 2024-02-27 | 73 | 1 | 7 | Actual |
38144 | 346.87 | 2025-02-27 | 73 | 2 | 13 | Actual |
27328 | 640.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
5444 | 496.54 | 2022-08-30 | 73 | 1 | 8 | Actual |
20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
18001 | 158.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
23009 | 108.00 | 2024-01-28 | 73 | 5 | 6 | Actual |
33964 | 50.00 | 2024-11-29 | 73 | 2 | 6 | Actual |
39030 | 260.34 | 2025-03-30 | 73 | 4 | 11 | Actual |
3527 | 74.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
12927 | 300.00 | 2023-03-30 | 73 | 3 | 6 | Budget |
16912 | 126.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
30292 | 355.00 | 2024-08-29 | 73 | 6 | 3 | Actual |
30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
25401 | 73.10 | 2024-03-29 | 73 | 3 | 11 | Actual |
5553 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
10967 | 374.00 | 2023-01-28 | 73 | 6 | 7 | Actual |
2408 | 80.00 | 2022-06-30 | 73 | 7 | 3 | Budget |
15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
32240 | 253.96 | 2024-09-28 | 73 | 6 | 11 | Actual |
Generated 2025-05-29 18:04:52.065 UTC