[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 457 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11751 | 125.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
12878 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
18773 | 290.00 | 2023-10-06 | 73 | 1 | 5 | Actual |
24751 | 380.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
7879 | 300.00 | 2022-12-07 | 73 | 1 | 3 | Budget |
2004 | 300.00 | 2022-06-06 | 73 | 6 | 7 | Budget |
13838 | 55.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
23756 | 254.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
7473 | 220.00 | 2022-11-06 | 73 | 6 | 6 | Budget |
8921 | 166.24 | 2022-12-07 | 73 | 6 | 8 | Actual |
1944 | 362.00 | 2022-06-06 | 73 | 1 | 7 | Actual |
18973 | 57.00 | 2023-10-06 | 73 | 5 | 6 | Actual |
4244 | 300.00 | 2022-08-06 | 73 | 6 | 7 | Budget |
32298 | 180.55 | 2024-10-05 | 73 | 1 | 12 | Actual |
36993 | 310.03 | 2025-02-04 | 73 | 2 | 13 | Actual |
6021 | 300.00 | 2022-10-06 | 73 | 6 | 5 | Budget |
22215 | 620.79 | 2024-01-04 | 73 | 1 | 8 | Actual |
9060 | 161.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
21656 | 364.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
35934 | 778.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
15880 | 103.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
36378 | 137.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
632 | 220.00 | 2022-05-06 | 73 | 4 | 6 | Budget |
35607 | 37.99 | 2025-01-04 | 73 | 5 | 11 | Actual |
489 | 169.00 | 2022-05-06 | 73 | 1 | 6 | Actual |
31503 | 815.00 | 2024-10-05 | 73 | 1 | 4 | Actual |
6896 | 70.00 | 2022-11-06 | 73 | 7 | 3 | Budget |
2330 | 159.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
24574 | 18.84 | 2024-03-05 | 73 | 6 | 12 | Actual |
7223 | 300.00 | 2022-11-06 | 73 | 1 | 6 | Budget |
16237 | 24.16 | 2023-07-07 | 73 | 2 | 11 | Actual |
16117 | 395.03 | 2023-07-07 | 73 | 2 | 8 | Actual |
24723 | 83.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
24369 | 63.53 | 2024-03-05 | 73 | 3 | 11 | Actual |
16617 | 161.00 | 2023-08-06 | 73 | 7 | 3 | Actual |
19743 | 223.00 | 2023-11-06 | 73 | 6 | 4 | Actual |
23814 | 298.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
22065 | 197.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
37082 | 836.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
30915 | 567.76 | 2024-09-05 | 73 | 6 | 8 | Actual |
13303 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
29014 | 239.85 | 2024-07-06 | 73 | 1 | 13 | Actual |
37677 | 799.58 | 2025-03-06 | 73 | 1 | 8 | Actual |
31829 | 171.00 | 2024-10-05 | 73 | 6 | 6 | Actual |
39149 | 214.59 | 2025-04-06 | 73 | 1 | 12 | Actual |
16645 | 317.00 | 2023-08-06 | 73 | 1 | 4 | Actual |
3249 | 207.15 | 2022-07-07 | 73 | 2 | 8 | Actual |
28515 | 443.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
14549 | 471.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
37906 | 40.12 | 2025-03-06 | 73 | 5 | 11 | Actual |
25076 | 180.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
9463 | 300.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
536 | 100.00 | 2022-05-06 | 73 | 2 | 6 | Budget |
38948 | 369.91 | 2025-04-06 | 73 | 1 | 11 | Actual |
25847 | 307.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
21775 | 257.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
Generated 2025-06-05 08:08:34.517 UTC