[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 352 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38645 | 116.00 | 2025-04-05 | 73 | 5 | 6 | Actual |
19005 | 142.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
27742 | 282.68 | 2024-06-04 | 73 | 1 | 12 | Actual |
17269 | 56.08 | 2023-08-05 | 73 | 2 | 11 | Actual |
2515 | 300.00 | 2022-07-06 | 73 | 6 | 4 | Budget |
879 | 300.00 | 2022-05-05 | 73 | 6 | 7 | Actual |
23254 | 364.72 | 2024-02-03 | 73 | 6 | 8 | Actual |
632 | 220.00 | 2022-05-05 | 73 | 4 | 6 | Budget |
35320 | 473.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
26828 | 527.00 | 2024-06-04 | 73 | 1 | 3 | Actual |
7552 | 494.00 | 2022-11-05 | 73 | 1 | 7 | Actual |
7938 | 161.00 | 2022-12-06 | 73 | 6 | 3 | Actual |
7551 | 400.00 | 2022-11-05 | 73 | 1 | 7 | Budget |
9510 | 120.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
19097 | 442.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
10829 | 171.00 | 2023-02-03 | 73 | 6 | 6 | Actual |
30168 | 310.03 | 2024-08-04 | 73 | 2 | 13 | Actual |
8536 | 120.00 | 2022-12-06 | 73 | 5 | 6 | Budget |
5226 | 220.00 | 2022-09-05 | 73 | 6 | 6 | Budget |
28364 | 195.00 | 2024-07-05 | 73 | 4 | 6 | Actual |
21741 | 355.00 | 2024-01-03 | 73 | 1 | 4 | Actual |
15257 | 23.10 | 2023-06-05 | 73 | 2 | 11 | Actual |
7005 | 364.00 | 2022-11-05 | 73 | 6 | 4 | Actual |
15613 | 274.00 | 2023-07-06 | 73 | 1 | 4 | Actual |
17711 | 281.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
14309 | 75.23 | 2023-05-05 | 73 | 4 | 11 | Actual |
25546 | 16.72 | 2024-04-04 | 73 | 1 | 12 | Actual |
3307 | 213.21 | 2022-07-06 | 73 | 6 | 8 | Actual |
33667 | 437.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
14874 | 234.00 | 2023-06-05 | 73 | 3 | 6 | Actual |
9061 | 120.00 | 2023-01-03 | 73 | 6 | 3 | Budget |
12831 | 220.00 | 2023-04-05 | 73 | 1 | 6 | Budget |
14959 | 135.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
585 | 300.00 | 2022-05-05 | 73 | 3 | 6 | Budget |
21031 | 98.00 | 2023-12-06 | 73 | 5 | 6 | Actual |
9790 | 455.00 | 2023-01-03 | 73 | 1 | 7 | Actual |
8736 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Actual |
10626 | 101.00 | 2023-02-03 | 73 | 2 | 6 | Actual |
29902 | 181.61 | 2024-08-04 | 73 | 3 | 11 | Actual |
6148 | 94.00 | 2022-10-05 | 73 | 2 | 6 | Actual |
9138 | 70.00 | 2023-01-03 | 73 | 7 | 3 | Budget |
20091 | 457.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
28013 | 478.00 | 2024-07-05 | 73 | 6 | 3 | Actual |
11703 | 270.00 | 2023-03-05 | 73 | 1 | 6 | Actual |
17296 | 81.61 | 2023-08-05 | 73 | 3 | 11 | Actual |
2514 | 234.00 | 2022-07-06 | 73 | 6 | 4 | Actual |
4569 | 120.00 | 2022-09-05 | 73 | 6 | 3 | Budget |
9606 | 139.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
16617 | 161.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
18151 | 443.51 | 2023-09-05 | 73 | 1 | 8 | Actual |
36590 | 510.18 | 2025-02-03 | 73 | 6 | 8 | Actual |
9850 | 202.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
36319 | 214.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
24631 | 702.00 | 2024-04-04 | 73 | 1 | 3 | Actual |
32755 | 593.00 | 2024-11-04 | 73 | 6 | 5 | Actual |
28390 | 112.00 | 2024-07-05 | 73 | 5 | 6 | Actual |
Generated 2025-06-04 09:21:05.273 UTC