[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 369 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33396 | 149.70 | 2024-10-28 | 73 | 1 | 12 | Actual |
30644 | 144.00 | 2024-08-28 | 73 | 4 | 6 | Actual |
11799 | 300.00 | 2023-02-26 | 73 | 3 | 6 | Budget |
20832 | 351.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
29577 | 228.00 | 2024-07-28 | 73 | 6 | 6 | Actual |
36789 | 260.34 | 2025-01-27 | 73 | 6 | 11 | Actual |
6021 | 300.00 | 2022-09-28 | 73 | 6 | 5 | Budget |
32040 | 473.82 | 2024-09-27 | 73 | 6 | 8 | Actual |
7367 | 220.00 | 2022-10-29 | 73 | 4 | 6 | Budget |
5024 | 110.00 | 2022-08-29 | 73 | 2 | 6 | Budget |
37825 | 53.95 | 2025-02-26 | 73 | 2 | 11 | Actual |
18270 | 139.06 | 2023-08-29 | 73 | 1 | 11 | Actual |
3715 | 300.00 | 2022-07-29 | 73 | 1 | 5 | Budget |
31538 | 414.00 | 2024-09-27 | 73 | 6 | 4 | Actual |
1284 | 80.00 | 2022-05-29 | 73 | 7 | 3 | Budget |
1864 | 172.00 | 2022-05-29 | 73 | 6 | 6 | Actual |
29074 | 238.10 | 2024-06-28 | 73 | 6 | 13 | Actual |
23849 | 236.00 | 2024-02-26 | 73 | 6 | 5 | Actual |
2409 | 68.00 | 2022-06-29 | 73 | 7 | 3 | Actual |
20739 | 367.00 | 2023-11-29 | 73 | 1 | 4 | Actual |
35726 | 102.89 | 2024-12-27 | 73 | 2 | 12 | Actual |
38735 | 520.00 | 2025-03-29 | 73 | 1 | 7 | Actual |
22122 | 429.00 | 2023-12-27 | 73 | 1 | 7 | Actual |
5168 | 111.00 | 2022-08-29 | 73 | 5 | 6 | Actual |
25288 | 296.54 | 2024-03-28 | 73 | 6 | 8 | Actual |
8064 | 546.00 | 2022-11-29 | 73 | 1 | 4 | Actual |
26948 | 912.00 | 2024-05-28 | 73 | 1 | 4 | Actual |
27483 | 296.54 | 2024-05-28 | 73 | 6 | 8 | Actual |
35030 | 399.00 | 2024-12-27 | 73 | 6 | 5 | Actual |
17269 | 56.08 | 2023-07-29 | 73 | 2 | 11 | Actual |
36730 | 167.78 | 2025-01-27 | 73 | 4 | 11 | Actual |
10441 | 416.00 | 2023-01-27 | 73 | 1 | 5 | Actual |
27271 | 210.00 | 2024-05-28 | 73 | 6 | 6 | Actual |
33222 | 422.04 | 2024-10-28 | 73 | 1 | 11 | Actual |
16773 | 332.00 | 2023-07-29 | 73 | 6 | 5 | Actual |
22416 | 97.57 | 2023-12-27 | 73 | 4 | 11 | Actual |
12173 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
31383 | 794.00 | 2024-09-27 | 73 | 1 | 3 | Actual |
8266 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Budget |
29286 | 486.00 | 2024-07-28 | 73 | 6 | 4 | Actual |
21980 | 222.00 | 2023-12-27 | 73 | 3 | 6 | Actual |
8863 | 220.78 | 2022-11-29 | 73 | 2 | 8 | Actual |
10499 | 364.00 | 2023-01-27 | 73 | 6 | 5 | Actual |
6291 | 98.00 | 2022-09-28 | 73 | 5 | 6 | Actual |
9061 | 120.00 | 2022-12-27 | 73 | 6 | 3 | Budget |
33575 | 397.75 | 2024-10-28 | 73 | 6 | 13 | Actual |
16886 | 262.00 | 2023-07-29 | 73 | 3 | 6 | Actual |
348 | 301.00 | 2022-04-28 | 73 | 1 | 5 | Actual |
27861 | 183.71 | 2024-05-28 | 73 | 1 | 13 | Actual |
29789 | 496.54 | 2024-07-28 | 73 | 6 | 8 | Actual |
36993 | 310.03 | 2025-01-27 | 73 | 2 | 13 | Actual |
22449 | 120.97 | 2023-12-27 | 73 | 6 | 11 | Actual |
1471 | 300.00 | 2022-05-29 | 73 | 1 | 5 | Budget |
6818 | 120.00 | 2022-10-29 | 73 | 6 | 3 | Budget |
14549 | 471.00 | 2023-05-29 | 73 | 6 | 3 | Actual |
3774 | 300.00 | 2022-07-29 | 73 | 6 | 5 | Budget |
Generated 2025-05-28 17:06:09.833 UTC