[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 375 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23394 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
11562 | 322.00 | 2023-02-27 | 73 | 1 | 5 | Actual |
33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
21565 | 17.78 | 2023-11-30 | 73 | 6 | 12 | Actual |
35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
36053 | 963.00 | 2025-01-28 | 73 | 1 | 4 | Actual |
14167 | 355.63 | 2023-04-29 | 73 | 6 | 8 | Actual |
5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
28635 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
10769 | 110.00 | 2023-01-28 | 73 | 5 | 6 | Budget |
7005 | 364.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
21440 | 22.04 | 2023-11-30 | 73 | 5 | 11 | Actual |
2980 | 243.00 | 2022-06-30 | 73 | 6 | 6 | Actual |
3853 | 251.00 | 2022-07-30 | 73 | 1 | 6 | Actual |
37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
36293 | 281.00 | 2025-01-28 | 73 | 3 | 6 | Actual |
37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
6292 | 110.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
23421 | 25.23 | 2024-01-28 | 73 | 5 | 11 | Actual |
34254 | 520.79 | 2024-11-29 | 73 | 2 | 8 | Actual |
16617 | 161.00 | 2023-07-30 | 73 | 7 | 3 | Actual |
35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
38387 | 486.00 | 2025-03-30 | 73 | 6 | 4 | Actual |
17769 | 263.00 | 2023-08-30 | 73 | 1 | 5 | Actual |
5820 | 436.00 | 2022-09-29 | 73 | 1 | 4 | Actual |
26499 | 90.12 | 2024-04-28 | 73 | 4 | 11 | Actual |
4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
28573 | 738.97 | 2024-06-29 | 73 | 1 | 8 | Actual |
8921 | 166.24 | 2022-11-30 | 73 | 6 | 8 | Actual |
30168 | 310.03 | 2024-07-29 | 73 | 2 | 13 | Actual |
31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
38445 | 456.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
6819 | 135.00 | 2022-10-30 | 73 | 6 | 3 | Actual |
20619 | 721.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
25043 | 74.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
4897 | 300.00 | 2022-08-30 | 73 | 6 | 5 | Budget |
19624 | 486.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
25455 | 45.44 | 2024-03-29 | 73 | 5 | 11 | Actual |
19949 | 168.00 | 2023-10-30 | 73 | 3 | 6 | Actual |
20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
21153 | 416.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
537 | 96.00 | 2022-04-29 | 73 | 2 | 6 | Actual |
25907 | 369.00 | 2024-04-28 | 73 | 1 | 5 | Actual |
13811 | 191.00 | 2023-04-29 | 73 | 1 | 6 | Actual |
14045 | 444.00 | 2023-04-29 | 73 | 6 | 7 | Actual |
18808 | 371.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
2409 | 68.00 | 2022-06-30 | 73 | 7 | 3 | Actual |
4429 | 246.54 | 2022-07-30 | 73 | 6 | 8 | Actual |
27596 | 213.53 | 2024-05-29 | 73 | 3 | 11 | Actual |
Generated 2025-05-29 20:36:01.672 UTC