[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 506 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34076 | 154.00 | 2024-11-30 | 73 | 6 | 6 | Actual |
16886 | 262.00 | 2023-07-31 | 73 | 3 | 6 | Actual |
33992 | 221.00 | 2024-11-30 | 73 | 3 | 6 | Actual |
19681 | 208.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
3636 | 273.00 | 2022-07-31 | 73 | 6 | 4 | Actual |
34666 | 274.94 | 2024-11-30 | 73 | 1 | 13 | Actual |
24256 | 343.51 | 2024-02-28 | 73 | 6 | 8 | Actual |
35877 | 366.17 | 2024-12-29 | 73 | 6 | 13 | Actual |
9000 | 222.00 | 2022-12-29 | 73 | 1 | 3 | Actual |
27271 | 210.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
30881 | 355.63 | 2024-08-30 | 73 | 2 | 8 | Actual |
5444 | 496.54 | 2022-08-31 | 73 | 1 | 8 | Actual |
10626 | 101.00 | 2023-01-29 | 73 | 2 | 6 | Actual |
24137 | 339.00 | 2024-02-28 | 73 | 6 | 7 | Actual |
17500 | 28.42 | 2023-07-31 | 73 | 6 | 12 | Actual |
35726 | 102.89 | 2024-12-29 | 73 | 2 | 12 | Actual |
29963 | 260.34 | 2024-07-30 | 73 | 6 | 11 | Actual |
21713 | 91.00 | 2023-12-29 | 73 | 7 | 3 | Actual |
1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
21331 | 97.57 | 2023-12-01 | 73 | 1 | 11 | Actual |
11800 | 313.00 | 2023-02-28 | 73 | 3 | 6 | Actual |
15257 | 23.10 | 2023-05-31 | 73 | 2 | 11 | Actual |
17028 | 421.00 | 2023-07-31 | 73 | 1 | 7 | Actual |
35169 | 135.00 | 2024-12-29 | 73 | 4 | 6 | Actual |
12611 | 364.00 | 2023-03-31 | 73 | 6 | 4 | Actual |
5694 | 120.00 | 2022-09-30 | 73 | 6 | 3 | Budget |
35968 | 456.00 | 2025-01-29 | 73 | 6 | 3 | Actual |
36345 | 116.00 | 2025-01-29 | 73 | 5 | 6 | Actual |
22929 | 34.00 | 2024-01-29 | 73 | 2 | 6 | Actual |
10176 | 220.00 | 2023-01-29 | 73 | 6 | 3 | Budget |
30644 | 144.00 | 2024-08-30 | 73 | 4 | 6 | Actual |
36470 | 490.00 | 2025-01-29 | 73 | 6 | 7 | Actual |
18093 | 301.00 | 2023-08-31 | 73 | 6 | 7 | Actual |
21211 | 779.88 | 2023-12-01 | 73 | 1 | 8 | Actual |
9710 | 220.00 | 2022-12-29 | 73 | 6 | 6 | Budget |
19743 | 223.00 | 2023-10-31 | 73 | 6 | 4 | Actual |
12282 | 220.78 | 2023-02-28 | 73 | 6 | 8 | Actual |
13022 | 127.00 | 2023-03-31 | 73 | 5 | 6 | Actual |
19097 | 442.00 | 2023-09-30 | 73 | 6 | 7 | Actual |
25725 | 405.00 | 2024-04-29 | 73 | 6 | 3 | Actual |
16831 | 216.00 | 2023-07-31 | 73 | 1 | 6 | Actual |
14515 | 546.00 | 2023-05-31 | 73 | 1 | 3 | Actual |
14549 | 471.00 | 2023-05-31 | 73 | 6 | 3 | Actual |
32599 | 146.00 | 2024-10-30 | 73 | 7 | 3 | Actual |
20504 | 11.40 | 2023-10-31 | 73 | 1 | 12 | Actual |
19836 | 234.00 | 2023-10-31 | 73 | 6 | 5 | Actual |
11095 | 220.78 | 2023-01-29 | 73 | 2 | 8 | Actual |
23962 | 162.00 | 2024-02-28 | 73 | 3 | 6 | Actual |
33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
5445 | 400.00 | 2022-08-31 | 73 | 1 | 8 | Budget |
36590 | 510.18 | 2025-01-29 | 73 | 6 | 8 | Actual |
7879 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
7938 | 161.00 | 2022-12-01 | 73 | 6 | 3 | Actual |
21565 | 17.78 | 2023-12-01 | 73 | 6 | 12 | Actual |
28635 | 523.82 | 2024-06-30 | 73 | 6 | 8 | Actual |
3526 | 110.00 | 2022-07-31 | 73 | 7 | 3 | Budget |
2778 | 100.00 | 2022-07-01 | 73 | 2 | 6 | Budget |
22632 | 416.00 | 2024-01-29 | 73 | 6 | 3 | Actual |
26920 | 185.00 | 2024-05-30 | 73 | 7 | 3 | Actual |
29166 | 450.00 | 2024-07-30 | 73 | 6 | 3 | Actual |
33277 | 109.27 | 2024-10-30 | 73 | 3 | 11 | Actual |
15436 | 24.16 | 2023-05-31 | 73 | 6 | 12 | Actual |
8594 | 220.00 | 2022-12-01 | 73 | 6 | 6 | Budget |
4184 | 364.00 | 2022-07-31 | 73 | 1 | 7 | Actual |
Generated 2025-05-30 07:57:57.813 UTC