[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 464 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34874 | 158.00 | 2024-12-14 | 73 | 7 | 3 | Actual |
38232 | 579.00 | 2025-03-16 | 73 | 1 | 3 | Actual |
9138 | 70.00 | 2022-12-14 | 73 | 7 | 3 | Budget |
680 | 122.00 | 2022-04-15 | 73 | 5 | 6 | Actual |
19475 | 11.40 | 2023-09-15 | 73 | 1 | 12 | Actual |
1332 | 500.00 | 2022-05-16 | 73 | 1 | 4 | Budget |
34902 | 702.00 | 2024-12-14 | 73 | 1 | 4 | Actual |
21211 | 779.88 | 2023-11-16 | 73 | 1 | 8 | Actual |
5821 | 400.00 | 2022-09-15 | 73 | 1 | 4 | Budget |
38445 | 456.00 | 2025-03-16 | 73 | 1 | 5 | Actual |
13751 | 288.00 | 2023-04-15 | 73 | 6 | 5 | Actual |
11235 | 300.00 | 2023-02-13 | 73 | 1 | 3 | Budget |
32240 | 253.96 | 2024-09-14 | 73 | 6 | 11 | Actual |
36053 | 963.00 | 2025-01-14 | 73 | 1 | 4 | Actual |
36180 | 373.00 | 2025-01-14 | 73 | 6 | 5 | Actual |
12879 | 120.00 | 2023-03-16 | 73 | 2 | 6 | Budget |
2594 | 260.00 | 2022-06-16 | 73 | 1 | 5 | Actual |
267 | 300.00 | 2022-04-15 | 73 | 6 | 4 | Budget |
21005 | 144.00 | 2023-11-16 | 73 | 4 | 6 | Actual |
15996 | 421.00 | 2023-06-16 | 73 | 1 | 7 | Actual |
31689 | 266.00 | 2024-09-14 | 73 | 1 | 6 | Actual |
35320 | 473.00 | 2024-12-14 | 73 | 6 | 7 | Actual |
23636 | 432.00 | 2024-02-13 | 73 | 6 | 3 | Actual |
9710 | 220.00 | 2022-12-14 | 73 | 6 | 6 | Budget |
8594 | 220.00 | 2022-11-16 | 73 | 6 | 6 | Budget |
22032 | 63.00 | 2023-12-14 | 73 | 5 | 6 | Actual |
24723 | 83.00 | 2024-03-15 | 73 | 7 | 3 | Actual |
34782 | 665.00 | 2024-12-14 | 73 | 1 | 3 | Actual |
18947 | 118.00 | 2023-09-15 | 73 | 4 | 6 | Actual |
28635 | 523.82 | 2024-06-15 | 73 | 6 | 8 | Actual |
3636 | 273.00 | 2022-07-16 | 73 | 6 | 4 | Actual |
7939 | 120.00 | 2022-11-16 | 73 | 6 | 3 | Budget |
23192 | 514.73 | 2024-01-14 | 73 | 1 | 8 | Actual |
17121 | 513.21 | 2023-07-16 | 73 | 1 | 8 | Actual |
19183 | 390.48 | 2023-09-15 | 73 | 2 | 8 | Actual |
17592 | 414.00 | 2023-08-16 | 73 | 6 | 3 | Actual |
20212 | 414.73 | 2023-10-16 | 73 | 2 | 8 | Actual |
3248 | 220.00 | 2022-06-16 | 73 | 2 | 8 | Budget |
17183 | 296.54 | 2023-07-16 | 73 | 6 | 8 | Actual |
5121 | 161.00 | 2022-08-16 | 73 | 4 | 6 | Actual |
23962 | 162.00 | 2024-02-13 | 73 | 3 | 6 | Actual |
31538 | 414.00 | 2024-09-14 | 73 | 6 | 4 | Actual |
9928 | 300.00 | 2022-12-14 | 73 | 1 | 8 | Budget |
17442 | 8.21 | 2023-07-16 | 73 | 1 | 12 | Actual |
38025 | 53.95 | 2025-02-13 | 73 | 2 | 12 | Actual |
29344 | 471.00 | 2024-07-15 | 73 | 1 | 5 | Actual |
24014 | 104.00 | 2024-02-13 | 73 | 5 | 6 | Actual |
4371 | 325.33 | 2022-07-16 | 73 | 2 | 8 | Actual |
3853 | 251.00 | 2022-07-16 | 73 | 1 | 6 | Actual |
6197 | 254.00 | 2022-09-15 | 73 | 3 | 6 | Actual |
20091 | 457.00 | 2023-10-16 | 73 | 1 | 7 | Actual |
19894 | 137.00 | 2023-10-16 | 73 | 1 | 6 | Actual |
9325 | 322.00 | 2022-12-14 | 73 | 1 | 5 | Actual |
34168 | 514.00 | 2024-11-15 | 73 | 6 | 7 | Actual |
3574 | 400.00 | 2022-07-16 | 73 | 1 | 4 | Budget |
19975 | 103.00 | 2023-10-16 | 73 | 4 | 6 | Actual |
Generated 2025-05-15 18:51:07.483 UTC