[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 420 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29074 | 238.10 | 2024-06-28 | 73 | 6 | 13 | Actual |
5168 | 111.00 | 2022-08-29 | 73 | 5 | 6 | Actual |
488 | 220.00 | 2022-04-28 | 73 | 1 | 6 | Budget |
25812 | 562.00 | 2024-04-27 | 73 | 1 | 4 | Actual |
27271 | 210.00 | 2024-05-28 | 73 | 6 | 6 | Actual |
35580 | 178.42 | 2024-12-27 | 73 | 4 | 11 | Actual |
34902 | 702.00 | 2024-12-27 | 73 | 1 | 4 | Actual |
15906 | 127.00 | 2023-06-29 | 73 | 5 | 6 | Actual |
21273 | 246.54 | 2023-11-29 | 73 | 6 | 8 | Actual |
26201 | 780.00 | 2024-04-27 | 73 | 1 | 7 | Actual |
31001 | 73.10 | 2024-08-28 | 73 | 2 | 11 | Actual |
8736 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Actual |
348 | 301.00 | 2022-04-28 | 73 | 1 | 5 | Actual |
17442 | 8.21 | 2023-07-29 | 73 | 1 | 12 | Actual |
36025 | 132.00 | 2025-01-27 | 73 | 7 | 3 | Actual |
32098 | 302.89 | 2024-09-27 | 73 | 1 | 11 | Actual |
33424 | 39.06 | 2024-10-28 | 73 | 2 | 12 | Actual |
16209 | 156.08 | 2023-06-29 | 73 | 1 | 11 | Actual |
36966 | 246.87 | 2025-01-27 | 73 | 1 | 13 | Actual |
24936 | 152.00 | 2024-03-28 | 73 | 1 | 6 | Actual |
8344 | 213.00 | 2022-11-29 | 73 | 1 | 6 | Actual |
2082 | 300.00 | 2022-05-29 | 73 | 1 | 8 | Budget |
16738 | 386.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
18773 | 290.00 | 2023-09-28 | 73 | 1 | 5 | Actual |
25043 | 74.00 | 2024-03-28 | 73 | 5 | 6 | Actual |
24666 | 377.00 | 2024-03-28 | 73 | 6 | 3 | Actual |
12974 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
11095 | 220.78 | 2023-01-27 | 73 | 2 | 8 | Actual |
4243 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Actual |
24878 | 272.00 | 2024-03-28 | 73 | 6 | 5 | Actual |
27684 | 181.61 | 2024-05-28 | 73 | 6 | 11 | Actual |
14900 | 85.00 | 2023-05-29 | 73 | 4 | 6 | Actual |
35844 | 366.17 | 2024-12-27 | 73 | 2 | 13 | Actual |
4647 | 88.00 | 2022-08-29 | 73 | 7 | 3 | Actual |
12094 | 300.00 | 2023-02-26 | 73 | 6 | 7 | Budget |
21713 | 91.00 | 2023-12-27 | 73 | 7 | 3 | Actual |
1332 | 500.00 | 2022-05-29 | 73 | 1 | 4 | Budget |
35378 | 896.55 | 2024-12-27 | 73 | 1 | 8 | Actual |
22276 | 220.78 | 2023-12-27 | 73 | 6 | 8 | Actual |
24369 | 63.53 | 2024-02-26 | 73 | 3 | 11 | Actual |
37443 | 312.00 | 2025-02-26 | 73 | 3 | 6 | Actual |
15284 | 59.27 | 2023-05-29 | 73 | 3 | 11 | Actual |
37879 | 167.78 | 2025-02-26 | 73 | 4 | 11 | Actual |
20711 | 96.00 | 2023-11-29 | 73 | 7 | 3 | Actual |
33752 | 655.00 | 2024-11-28 | 73 | 1 | 4 | Actual |
28013 | 478.00 | 2024-06-28 | 73 | 6 | 3 | Actual |
16912 | 126.00 | 2023-07-29 | 73 | 4 | 6 | Actual |
9849 | 300.00 | 2022-12-27 | 73 | 6 | 7 | Budget |
10829 | 171.00 | 2023-01-27 | 73 | 6 | 6 | Actual |
36908 | 315.66 | 2025-01-27 | 73 | 6 | 12 | Actual |
33543 | 338.10 | 2024-10-28 | 73 | 2 | 13 | Actual |
8345 | 300.00 | 2022-11-29 | 73 | 1 | 6 | Budget |
19590 | 760.00 | 2023-10-29 | 73 | 1 | 3 | Actual |
17500 | 28.42 | 2023-07-29 | 73 | 6 | 12 | Actual |
15436 | 24.16 | 2023-05-29 | 73 | 6 | 12 | Actual |
8124 | 300.00 | 2022-11-29 | 73 | 6 | 4 | Budget |
Generated 2025-05-28 05:49:04.235 UTC