[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 477 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
586 | 281.00 | 2022-04-28 | 73 | 3 | 6 | Actual |
1943 | 400.00 | 2022-05-29 | 73 | 1 | 7 | Budget |
266 | 263.00 | 2022-04-28 | 73 | 6 | 4 | Actual |
11483 | 374.00 | 2023-02-26 | 73 | 6 | 4 | Actual |
11562 | 322.00 | 2023-02-26 | 73 | 1 | 5 | Actual |
29437 | 182.00 | 2024-07-28 | 73 | 1 | 6 | Actual |
20619 | 721.00 | 2023-11-29 | 73 | 1 | 3 | Actual |
36993 | 310.03 | 2025-01-27 | 73 | 2 | 13 | Actual |
17943 | 102.00 | 2023-08-29 | 73 | 4 | 6 | Actual |
408 | 300.00 | 2022-04-28 | 73 | 6 | 5 | Budget |
1392 | 312.00 | 2022-05-29 | 73 | 6 | 4 | Actual |
33937 | 240.00 | 2024-11-28 | 73 | 1 | 6 | Actual |
13351 | 245.03 | 2023-03-29 | 73 | 2 | 8 | Actual |
21413 | 100.76 | 2023-11-29 | 73 | 4 | 11 | Actual |
9977 | 305.63 | 2022-12-27 | 73 | 2 | 8 | Actual |
33667 | 437.00 | 2024-11-28 | 73 | 6 | 3 | Actual |
19330 | 56.08 | 2023-09-28 | 73 | 3 | 11 | Actual |
27921 | 466.17 | 2024-05-28 | 73 | 6 | 13 | Actual |
27421 | 937.46 | 2024-05-28 | 73 | 1 | 8 | Actual |
9325 | 322.00 | 2022-12-27 | 73 | 1 | 5 | Actual |
34254 | 520.79 | 2024-11-28 | 73 | 2 | 8 | Actual |
25017 | 82.00 | 2024-03-28 | 73 | 4 | 6 | Actual |
7551 | 400.00 | 2022-10-29 | 73 | 1 | 7 | Budget |
19533 | 23.10 | 2023-09-28 | 73 | 6 | 12 | Actual |
14549 | 471.00 | 2023-05-29 | 73 | 6 | 3 | Actual |
37619 | 452.00 | 2025-02-26 | 73 | 6 | 7 | Actual |
23693 | 96.00 | 2024-02-26 | 73 | 7 | 3 | Actual |
2981 | 220.00 | 2022-06-29 | 73 | 6 | 6 | Budget |
18058 | 414.00 | 2023-08-29 | 73 | 1 | 7 | Actual |
35195 | 84.00 | 2024-12-27 | 73 | 5 | 6 | Actual |
536 | 100.00 | 2022-04-28 | 73 | 2 | 6 | Budget |
26863 | 497.00 | 2024-05-28 | 73 | 6 | 3 | Actual |
2731 | 213.00 | 2022-06-29 | 73 | 1 | 6 | Actual |
6818 | 120.00 | 2022-10-29 | 73 | 6 | 3 | Budget |
33458 | 343.32 | 2024-10-28 | 73 | 6 | 12 | Actual |
206 | 500.00 | 2022-04-28 | 73 | 1 | 4 | Budget |
27186 | 293.00 | 2024-05-28 | 73 | 3 | 6 | Actual |
33102 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
13350 | 120.00 | 2023-03-29 | 73 | 2 | 8 | Budget |
35030 | 399.00 | 2024-12-27 | 73 | 6 | 5 | Actual |
8921 | 166.24 | 2022-11-29 | 73 | 6 | 8 | Actual |
1206 | 203.00 | 2022-05-29 | 73 | 6 | 3 | Actual |
32720 | 556.00 | 2024-10-28 | 73 | 1 | 5 | Actual |
24991 | 162.00 | 2024-03-28 | 73 | 3 | 6 | Actual |
7738 | 220.00 | 2022-10-29 | 73 | 2 | 8 | Budget |
35440 | 395.03 | 2024-12-27 | 73 | 6 | 8 | Actual |
33222 | 422.04 | 2024-10-28 | 73 | 1 | 11 | Actual |
5025 | 76.00 | 2022-08-29 | 73 | 2 | 6 | Actual |
19183 | 390.48 | 2023-09-28 | 73 | 2 | 8 | Actual |
31716 | 74.00 | 2024-09-27 | 73 | 2 | 6 | Actual |
26560 | 103.95 | 2024-04-27 | 73 | 6 | 11 | Actual |
3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
35498 | 300.76 | 2024-12-27 | 73 | 1 | 11 | Actual |
17711 | 281.00 | 2023-08-29 | 73 | 6 | 4 | Actual |
2594 | 260.00 | 2022-06-29 | 73 | 1 | 5 | Actual |
29929 | 162.46 | 2024-07-28 | 73 | 4 | 11 | Actual |
Generated 2025-05-28 06:26:26.459 UTC