[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 365 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20331 | 35.87 | 2023-10-31 | 73 | 2 | 11 | Actual |
9511 | 94.00 | 2022-12-29 | 73 | 2 | 6 | Actual |
37825 | 53.95 | 2025-02-28 | 73 | 2 | 11 | Actual |
19005 | 142.00 | 2023-09-30 | 73 | 6 | 6 | Actual |
21359 | 77.36 | 2023-12-01 | 73 | 2 | 11 | Actual |
22957 | 256.00 | 2024-01-29 | 73 | 3 | 6 | Actual |
26002 | 117.00 | 2024-04-29 | 73 | 1 | 6 | Actual |
25690 | 585.00 | 2024-04-29 | 73 | 1 | 3 | Actual |
15528 | 416.00 | 2023-07-01 | 73 | 6 | 3 | Actual |
2408 | 80.00 | 2022-07-01 | 73 | 7 | 3 | Budget |
30670 | 91.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
17917 | 230.00 | 2023-08-31 | 73 | 3 | 6 | Actual |
8862 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
2594 | 260.00 | 2022-07-01 | 73 | 1 | 5 | Actual |
4647 | 88.00 | 2022-08-31 | 73 | 7 | 3 | Actual |
19330 | 56.08 | 2023-09-30 | 73 | 3 | 11 | Actual |
7938 | 161.00 | 2022-12-01 | 73 | 6 | 3 | Actual |
6244 | 220.00 | 2022-09-30 | 73 | 4 | 6 | Budget |
6819 | 135.00 | 2022-10-31 | 73 | 6 | 3 | Actual |
38445 | 456.00 | 2025-03-31 | 73 | 1 | 5 | Actual |
4371 | 325.33 | 2022-07-31 | 73 | 2 | 8 | Actual |
38976 | 151.83 | 2025-03-31 | 73 | 2 | 11 | Actual |
16352 | 102.89 | 2023-07-01 | 73 | 6 | 11 | Actual |
27158 | 75.00 | 2024-05-30 | 73 | 2 | 6 | Actual |
27073 | 334.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
18947 | 118.00 | 2023-09-30 | 73 | 4 | 6 | Actual |
8266 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Budget |
33338 | 257.15 | 2024-10-30 | 73 | 6 | 11 | Actual |
22507 | 8.21 | 2023-12-29 | 73 | 1 | 12 | Actual |
35228 | 210.00 | 2024-12-29 | 73 | 6 | 6 | Actual |
30412 | 591.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
25168 | 386.00 | 2024-03-30 | 73 | 6 | 7 | Actual |
8203 | 353.00 | 2022-12-01 | 73 | 1 | 5 | Actual |
5492 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
2457 | 557.00 | 2022-07-01 | 73 | 1 | 4 | Actual |
36528 | 1020.80 | 2025-01-29 | 73 | 1 | 8 | Actual |
26653 | 26.29 | 2024-04-29 | 73 | 6 | 12 | Actual |
38856 | 355.63 | 2025-03-31 | 73 | 2 | 8 | Actual |
6618 | 252.60 | 2022-09-30 | 73 | 2 | 8 | Actual |
20385 | 69.91 | 2023-10-31 | 73 | 4 | 11 | Actual |
21239 | 335.94 | 2023-12-01 | 73 | 2 | 8 | Actual |
27569 | 113.53 | 2024-05-30 | 73 | 2 | 11 | Actual |
18179 | 284.42 | 2023-08-31 | 73 | 2 | 8 | Actual |
34168 | 514.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
34018 | 175.00 | 2024-11-30 | 73 | 4 | 6 | Actual |
32240 | 253.96 | 2024-09-29 | 73 | 6 | 11 | Actual |
21867 | 210.00 | 2023-12-29 | 73 | 6 | 5 | Actual |
10500 | 300.00 | 2023-01-29 | 73 | 6 | 5 | Budget |
6897 | 53.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
12361 | 272.00 | 2023-03-31 | 73 | 1 | 3 | Actual |
10038 | 257.15 | 2022-12-29 | 73 | 6 | 8 | Actual |
35115 | 92.00 | 2024-12-29 | 73 | 2 | 6 | Actual |
23907 | 234.00 | 2024-02-28 | 73 | 1 | 6 | Actual |
3122 | 300.00 | 2022-07-01 | 73 | 6 | 7 | Budget |
7414 | 120.00 | 2022-10-31 | 73 | 5 | 6 | Budget |
25076 | 180.00 | 2024-03-30 | 73 | 6 | 6 | Actual |
Generated 2025-05-30 17:10:11.829 UTC