[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 494 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35934 | 778.00 | 2025-01-28 | 73 | 1 | 3 | Actual |
6429 | 325.00 | 2022-09-29 | 73 | 1 | 7 | Actual |
31538 | 414.00 | 2024-09-28 | 73 | 6 | 4 | Actual |
5120 | 220.00 | 2022-08-30 | 73 | 4 | 6 | Budget |
19217 | 257.15 | 2023-09-29 | 73 | 6 | 8 | Actual |
24103 | 436.00 | 2024-02-27 | 73 | 1 | 7 | Actual |
17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
7222 | 266.00 | 2022-10-30 | 73 | 1 | 6 | Actual |
36908 | 315.66 | 2025-01-28 | 73 | 6 | 12 | Actual |
29544 | 102.00 | 2024-07-29 | 73 | 5 | 6 | Actual |
16938 | 93.00 | 2023-07-30 | 73 | 5 | 6 | Actual |
32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
679 | 120.00 | 2022-04-29 | 73 | 5 | 6 | Budget |
6245 | 153.00 | 2022-09-29 | 73 | 4 | 6 | Actual |
16468 | 16.72 | 2023-06-30 | 73 | 6 | 12 | Actual |
1612 | 220.00 | 2022-05-30 | 73 | 1 | 6 | Budget |
26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
24369 | 63.53 | 2024-02-27 | 73 | 3 | 11 | Actual |
2409 | 68.00 | 2022-06-30 | 73 | 7 | 3 | Actual |
15171 | 335.94 | 2023-05-30 | 73 | 6 | 8 | Actual |
10499 | 364.00 | 2023-01-28 | 73 | 6 | 5 | Actual |
22334 | 105.02 | 2023-12-28 | 73 | 1 | 11 | Actual |
5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
5024 | 110.00 | 2022-08-30 | 73 | 2 | 6 | Budget |
14400 | 16.72 | 2023-04-29 | 73 | 1 | 12 | Actual |
11952 | 218.00 | 2023-02-27 | 73 | 6 | 6 | Actual |
9001 | 300.00 | 2022-12-28 | 73 | 1 | 3 | Budget |
6759 | 338.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
10722 | 220.00 | 2023-01-28 | 73 | 4 | 6 | Budget |
26526 | 15.65 | 2024-04-28 | 73 | 5 | 11 | Actual |
18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
18681 | 319.00 | 2023-09-29 | 73 | 1 | 4 | Actual |
19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
12220 | 207.15 | 2023-02-27 | 73 | 2 | 8 | Actual |
25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
680 | 122.00 | 2022-04-29 | 73 | 5 | 6 | Actual |
30670 | 91.00 | 2024-08-29 | 73 | 5 | 6 | Actual |
4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
23454 | 133.74 | 2024-01-28 | 73 | 6 | 11 | Actual |
34574 | 111.40 | 2024-11-29 | 73 | 2 | 12 | Actual |
31978 | 910.19 | 2024-09-28 | 73 | 1 | 8 | Actual |
12281 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
23099 | 468.00 | 2024-01-28 | 73 | 1 | 7 | Actual |
33724 | 185.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
16773 | 332.00 | 2023-07-30 | 73 | 6 | 5 | Actual |
39211 | 388.00 | 2025-03-30 | 73 | 6 | 12 | Actual |
30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
21980 | 222.00 | 2023-12-28 | 73 | 3 | 6 | Actual |
25573 | 8.21 | 2024-03-29 | 73 | 2 | 12 | Actual |
3527 | 74.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
16912 | 126.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
12422 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
30083 | 291.19 | 2024-07-29 | 73 | 6 | 12 | Actual |
7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
Generated 2025-05-29 04:33:53.883 UTC