[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 369 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12032 | 270.00 | 2023-02-27 | 73 | 1 | 7 | Actual |
32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
30470 | 508.00 | 2024-08-29 | 73 | 1 | 5 | Actual |
26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
9138 | 70.00 | 2022-12-28 | 73 | 7 | 3 | Budget |
20832 | 351.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
26029 | 43.00 | 2024-04-28 | 73 | 2 | 6 | Actual |
23907 | 234.00 | 2024-02-27 | 73 | 1 | 6 | Actual |
4243 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Actual |
1756 | 220.00 | 2022-05-30 | 73 | 4 | 6 | Budget |
31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
880 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Budget |
25573 | 8.21 | 2024-03-29 | 73 | 2 | 12 | Actual |
30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
28721 | 87.99 | 2024-06-29 | 73 | 2 | 11 | Actual |
22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
25076 | 180.00 | 2024-03-29 | 73 | 6 | 6 | Actual |
28423 | 209.00 | 2024-06-29 | 73 | 6 | 6 | Actual |
3950 | 182.00 | 2022-07-30 | 73 | 3 | 6 | Actual |
26109 | 72.00 | 2024-04-28 | 73 | 5 | 6 | Actual |
21775 | 257.00 | 2023-12-28 | 73 | 6 | 4 | Actual |
27978 | 536.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
22065 | 197.00 | 2023-12-28 | 73 | 6 | 6 | Actual |
29544 | 102.00 | 2024-07-29 | 73 | 5 | 6 | Actual |
3386 | 220.00 | 2022-07-30 | 73 | 1 | 3 | Budget |
7367 | 220.00 | 2022-10-30 | 73 | 4 | 6 | Budget |
32390 | 171.43 | 2024-09-28 | 73 | 1 | 13 | Actual |
2082 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
35498 | 300.76 | 2024-12-28 | 73 | 1 | 11 | Actual |
206 | 500.00 | 2022-04-29 | 73 | 1 | 4 | Budget |
6100 | 189.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
20358 | 51.82 | 2023-10-30 | 73 | 3 | 11 | Actual |
6350 | 220.00 | 2022-09-29 | 73 | 6 | 6 | Budget |
6198 | 220.00 | 2022-09-29 | 73 | 3 | 6 | Budget |
22243 | 355.63 | 2023-12-28 | 73 | 2 | 8 | Actual |
34874 | 158.00 | 2024-12-28 | 73 | 7 | 3 | Actual |
10676 | 304.00 | 2023-01-28 | 73 | 3 | 6 | Actual |
10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
13951 | 142.00 | 2023-04-29 | 73 | 6 | 6 | Actual |
31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
8673 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
9510 | 120.00 | 2022-12-28 | 73 | 2 | 6 | Budget |
33752 | 655.00 | 2024-11-29 | 73 | 1 | 4 | Actual |
20126 | 301.00 | 2023-10-30 | 73 | 6 | 7 | Actual |
33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
34693 | 238.10 | 2024-11-29 | 73 | 2 | 13 | Actual |
20866 | 361.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
Generated 2025-05-29 18:14:24.588 UTC