[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 345 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29929 | 162.46 | 2024-08-10 | 73 | 4 | 11 | Actual |
23512 | 15.65 | 2024-02-09 | 73 | 1 | 12 | Actual |
18058 | 414.00 | 2023-09-11 | 73 | 1 | 7 | Actual |
5694 | 120.00 | 2022-10-11 | 73 | 6 | 3 | Budget |
18352 | 83.74 | 2023-09-11 | 73 | 4 | 11 | Actual |
33787 | 624.00 | 2024-12-11 | 73 | 6 | 4 | Actual |
5881 | 300.00 | 2022-10-11 | 73 | 6 | 4 | Budget |
24542 | 6.08 | 2024-03-10 | 73 | 2 | 12 | Actual |
31418 | 355.00 | 2024-10-10 | 73 | 6 | 3 | Actual |
17469 | 11.40 | 2023-08-11 | 73 | 2 | 12 | Actual |
5121 | 161.00 | 2022-09-11 | 73 | 4 | 6 | Actual |
37939 | 302.89 | 2025-03-11 | 73 | 6 | 11 | Actual |
20866 | 361.00 | 2023-12-12 | 73 | 6 | 5 | Actual |
4647 | 88.00 | 2022-09-11 | 73 | 7 | 3 | Actual |
21005 | 144.00 | 2023-12-12 | 73 | 4 | 6 | Actual |
37082 | 836.00 | 2025-03-11 | 73 | 1 | 3 | Actual |
21532 | 20.97 | 2023-12-12 | 73 | 1 | 12 | Actual |
10723 | 153.00 | 2023-02-09 | 73 | 4 | 6 | Actual |
8594 | 220.00 | 2022-12-12 | 73 | 6 | 6 | Budget |
16151 | 366.24 | 2023-07-12 | 73 | 6 | 8 | Actual |
25017 | 82.00 | 2024-04-10 | 73 | 4 | 6 | Actual |
35553 | 178.42 | 2025-01-09 | 73 | 3 | 11 | Actual |
29014 | 239.85 | 2024-07-11 | 73 | 1 | 13 | Actual |
21061 | 127.00 | 2023-12-12 | 73 | 6 | 6 | Actual |
23962 | 162.00 | 2024-03-10 | 73 | 3 | 6 | Actual |
29789 | 496.54 | 2024-08-10 | 73 | 6 | 8 | Actual |
10770 | 88.00 | 2023-02-09 | 73 | 5 | 6 | Actual |
8674 | 332.00 | 2022-12-12 | 73 | 1 | 7 | Actual |
4044 | 85.00 | 2022-08-11 | 73 | 5 | 6 | Actual |
11420 | 400.00 | 2023-03-11 | 73 | 1 | 4 | Budget |
17183 | 296.54 | 2023-08-11 | 73 | 6 | 8 | Actual |
24936 | 152.00 | 2024-04-10 | 73 | 1 | 6 | Actual |
12611 | 364.00 | 2023-04-11 | 73 | 6 | 4 | Actual |
9325 | 322.00 | 2023-01-09 | 73 | 1 | 5 | Actual |
5773 | 110.00 | 2022-10-11 | 73 | 7 | 3 | Budget |
4370 | 220.00 | 2022-08-11 | 73 | 2 | 8 | Budget |
11703 | 270.00 | 2023-03-11 | 73 | 1 | 6 | Actual |
19217 | 257.15 | 2023-10-11 | 73 | 6 | 8 | Actual |
28515 | 443.00 | 2024-07-11 | 73 | 6 | 7 | Actual |
11294 | 220.00 | 2023-03-11 | 73 | 6 | 3 | Budget |
4429 | 246.54 | 2022-08-11 | 73 | 6 | 8 | Actual |
16209 | 156.08 | 2023-07-12 | 73 | 1 | 11 | Actual |
15345 | 108.21 | 2023-06-11 | 73 | 6 | 11 | Actual |
39269 | 232.84 | 2025-04-11 | 73 | 1 | 13 | Actual |
4568 | 137.00 | 2022-09-11 | 73 | 6 | 3 | Actual |
20504 | 11.40 | 2023-11-11 | 73 | 1 | 12 | Actual |
10829 | 171.00 | 2023-02-09 | 73 | 6 | 6 | Actual |
10037 | 120.00 | 2023-01-09 | 73 | 6 | 8 | Budget |
16525 | 585.00 | 2023-08-11 | 73 | 1 | 3 | Actual |
18561 | 644.00 | 2023-10-11 | 73 | 1 | 3 | Actual |
8124 | 300.00 | 2022-12-12 | 73 | 6 | 4 | Budget |
21239 | 335.94 | 2023-12-12 | 73 | 2 | 8 | Actual |
27363 | 473.00 | 2024-06-10 | 73 | 6 | 7 | Actual |
28283 | 286.00 | 2024-07-11 | 73 | 1 | 6 | Actual |
12173 | 300.00 | 2023-03-11 | 73 | 1 | 8 | Budget |
11800 | 313.00 | 2023-03-11 | 73 | 3 | 6 | Actual |
Generated 2025-06-10 08:55:19.338 UTC