[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 41 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17769 | 263.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
30703 | 187.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
16291 | 73.10 | 2023-07-05 | 73 | 4 | 11 | Actual |
22929 | 34.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
35285 | 520.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
24574 | 18.84 | 2024-03-03 | 73 | 6 | 12 | Actual |
7083 | 273.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
7472 | 157.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
30563 | 208.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
37117 | 556.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
37705 | 582.91 | 2025-03-04 | 73 | 2 | 8 | Actual |
11295 | 166.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
38735 | 520.00 | 2025-04-04 | 73 | 1 | 7 | Actual |
32840 | 78.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
961 | 535.94 | 2022-05-04 | 73 | 1 | 8 | Actual |
20412 | 50.76 | 2023-11-04 | 73 | 5 | 11 | Actual |
12975 | 165.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
23312 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
12927 | 300.00 | 2023-04-04 | 73 | 3 | 6 | Budget |
2409 | 68.00 | 2022-07-05 | 73 | 7 | 3 | Actual |
13224 | 300.00 | 2023-04-04 | 73 | 6 | 7 | Budget |
35526 | 146.51 | 2025-01-02 | 73 | 2 | 11 | Actual |
28601 | 482.91 | 2024-07-04 | 73 | 2 | 8 | Actual |
31538 | 414.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
13656 | 304.00 | 2023-05-04 | 73 | 6 | 4 | Actual |
18413 | 86.93 | 2023-09-04 | 73 | 6 | 11 | Actual |
17592 | 414.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
26738 | 297.75 | 2024-05-03 | 73 | 2 | 13 | Actual |
20711 | 96.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
22983 | 82.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
586 | 281.00 | 2022-05-04 | 73 | 3 | 6 | Actual |
1207 | 220.00 | 2022-06-04 | 73 | 6 | 3 | Budget |
25226 | 542.00 | 2024-04-03 | 73 | 1 | 8 | Actual |
22389 | 102.89 | 2024-01-02 | 73 | 3 | 11 | Actual |
19275 | 122.04 | 2023-10-04 | 73 | 1 | 11 | Actual |
1008 | 220.00 | 2022-05-04 | 73 | 2 | 8 | Budget |
33667 | 437.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
6022 | 345.00 | 2022-10-04 | 73 | 6 | 5 | Actual |
35406 | 428.36 | 2025-01-02 | 73 | 2 | 8 | Actual |
28693 | 311.40 | 2024-07-04 | 73 | 1 | 11 | Actual |
632 | 220.00 | 2022-05-04 | 73 | 4 | 6 | Budget |
11156 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
7367 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
4976 | 218.00 | 2022-09-04 | 73 | 1 | 6 | Actual |
9462 | 274.00 | 2023-01-02 | 73 | 1 | 6 | Actual |
6491 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
11294 | 220.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
1804 | 83.00 | 2022-06-04 | 73 | 5 | 6 | Actual |
19217 | 257.15 | 2023-10-04 | 73 | 6 | 8 | Actual |
32507 | 819.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
27978 | 536.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
21359 | 77.36 | 2023-12-05 | 73 | 2 | 11 | Actual |
22157 | 364.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
23601 | 707.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
29875 | 73.10 | 2024-08-03 | 73 | 2 | 11 | Actual |
17889 | 55.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
Generated 2025-06-03 20:27:33.707 UTC