[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 484 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
7143 | 300.00 | 2022-10-30 | 73 | 6 | 5 | Budget |
22752 | 205.00 | 2024-01-28 | 73 | 6 | 4 | Actual |
28721 | 87.99 | 2024-06-29 | 73 | 2 | 11 | Actual |
78 | 151.00 | 2022-04-29 | 73 | 6 | 3 | Actual |
36145 | 649.00 | 2025-01-28 | 73 | 1 | 5 | Actual |
19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
6680 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
14549 | 471.00 | 2023-05-30 | 73 | 6 | 3 | Actual |
16468 | 16.72 | 2023-06-30 | 73 | 6 | 12 | Actual |
3308 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
31920 | 514.00 | 2024-09-28 | 73 | 6 | 7 | Actual |
12360 | 300.00 | 2023-03-30 | 73 | 1 | 3 | Budget |
207 | 486.00 | 2022-04-29 | 73 | 1 | 4 | Actual |
960 | 300.00 | 2022-04-29 | 73 | 1 | 8 | Budget |
16031 | 429.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
5366 | 218.00 | 2022-08-30 | 73 | 6 | 7 | Actual |
11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
35169 | 135.00 | 2024-12-28 | 73 | 4 | 6 | Actual |
38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
1009 | 198.05 | 2022-04-29 | 73 | 2 | 8 | Actual |
28480 | 751.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
15741 | 219.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
880 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Budget |
4646 | 110.00 | 2022-08-30 | 73 | 7 | 3 | Budget |
7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
35934 | 778.00 | 2025-01-28 | 73 | 1 | 3 | Actual |
4647 | 88.00 | 2022-08-30 | 73 | 7 | 3 | Actual |
25254 | 305.63 | 2024-03-29 | 73 | 2 | 8 | Actual |
8863 | 220.78 | 2022-11-30 | 73 | 2 | 8 | Actual |
22929 | 34.00 | 2024-01-28 | 73 | 2 | 6 | Actual |
2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
12975 | 165.00 | 2023-03-30 | 73 | 4 | 6 | Actual |
24574 | 18.84 | 2024-02-27 | 73 | 6 | 12 | Actual |
1757 | 237.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
29492 | 240.00 | 2024-07-29 | 73 | 3 | 6 | Actual |
30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
5695 | 132.00 | 2022-09-29 | 73 | 6 | 3 | Actual |
25043 | 74.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
23721 | 380.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
13535 | 443.00 | 2023-04-29 | 73 | 6 | 3 | Actual |
20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
6244 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
22902 | 152.00 | 2024-01-28 | 73 | 1 | 6 | Actual |
23962 | 162.00 | 2024-02-27 | 73 | 3 | 6 | Actual |
18866 | 123.00 | 2023-09-29 | 73 | 1 | 6 | Actual |
36025 | 132.00 | 2025-01-28 | 73 | 7 | 3 | Actual |
10968 | 300.00 | 2023-01-28 | 73 | 6 | 7 | Budget |
37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
27541 | 350.77 | 2024-05-29 | 73 | 1 | 11 | Actual |
1333 | 572.00 | 2022-05-30 | 73 | 1 | 4 | Actual |
26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
Generated 2025-05-30 01:21:45.919 UTC