[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 531 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34817 | 546.00 | 2024-12-27 | 73 | 6 | 3 | Actual |
30292 | 355.00 | 2024-08-28 | 73 | 6 | 3 | Actual |
1710 | 190.00 | 2022-05-29 | 73 | 3 | 6 | Actual |
6101 | 220.00 | 2022-09-28 | 73 | 1 | 6 | Budget |
348 | 301.00 | 2022-04-28 | 73 | 1 | 5 | Actual |
28721 | 87.99 | 2024-06-28 | 73 | 2 | 11 | Actual |
35115 | 92.00 | 2024-12-27 | 73 | 2 | 6 | Actual |
17269 | 56.08 | 2023-07-29 | 73 | 2 | 11 | Actual |
9653 | 120.00 | 2022-12-27 | 73 | 5 | 6 | Budget |
18596 | 432.00 | 2023-09-28 | 73 | 6 | 3 | Actual |
20001 | 68.00 | 2023-10-29 | 73 | 5 | 6 | Actual |
32450 | 274.94 | 2024-09-27 | 73 | 6 | 13 | Actual |
13412 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
13162 | 405.00 | 2023-03-29 | 73 | 1 | 7 | Actual |
267 | 300.00 | 2022-04-28 | 73 | 6 | 4 | Budget |
5305 | 270.00 | 2022-08-29 | 73 | 1 | 7 | Actual |
15257 | 23.10 | 2023-05-29 | 73 | 2 | 11 | Actual |
17557 | 603.00 | 2023-08-29 | 73 | 1 | 3 | Actual |
4243 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Actual |
29492 | 240.00 | 2024-07-28 | 73 | 3 | 6 | Actual |
15137 | 252.60 | 2023-05-29 | 73 | 2 | 8 | Actual |
27363 | 473.00 | 2024-05-28 | 73 | 6 | 7 | Actual |
13411 | 276.84 | 2023-03-29 | 73 | 6 | 8 | Actual |
25226 | 542.00 | 2024-03-28 | 73 | 1 | 8 | Actual |
25288 | 296.54 | 2024-03-28 | 73 | 6 | 8 | Actual |
18379 | 25.23 | 2023-08-29 | 73 | 5 | 11 | Actual |
14846 | 83.00 | 2023-05-29 | 73 | 2 | 6 | Actual |
3637 | 300.00 | 2022-07-29 | 73 | 6 | 4 | Budget |
4646 | 110.00 | 2022-08-29 | 73 | 7 | 3 | Budget |
5025 | 76.00 | 2022-08-29 | 73 | 2 | 6 | Actual |
9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
1613 | 196.00 | 2022-05-29 | 73 | 1 | 6 | Actual |
27238 | 93.00 | 2024-05-28 | 73 | 5 | 6 | Actual |
7473 | 220.00 | 2022-10-29 | 73 | 6 | 6 | Budget |
961 | 535.94 | 2022-04-28 | 73 | 1 | 8 | Actual |
23962 | 162.00 | 2024-02-26 | 73 | 3 | 6 | Actual |
4044 | 85.00 | 2022-07-29 | 73 | 5 | 6 | Actual |
34782 | 665.00 | 2024-12-27 | 73 | 1 | 3 | Actual |
7222 | 266.00 | 2022-10-29 | 73 | 1 | 6 | Actual |
16264 | 57.14 | 2023-06-29 | 73 | 3 | 11 | Actual |
30257 | 686.00 | 2024-08-28 | 73 | 1 | 3 | Actual |
8392 | 111.00 | 2022-11-29 | 73 | 2 | 6 | Actual |
15016 | 592.00 | 2023-05-29 | 73 | 1 | 7 | Actual |
37415 | 92.00 | 2025-02-26 | 73 | 2 | 6 | Actual |
2730 | 220.00 | 2022-06-29 | 73 | 1 | 6 | Budget |
7271 | 131.00 | 2022-10-29 | 73 | 2 | 6 | Actual |
5227 | 153.00 | 2022-08-29 | 73 | 6 | 6 | Actual |
35143 | 293.00 | 2024-12-27 | 73 | 3 | 6 | Actual |
19624 | 486.00 | 2023-10-29 | 73 | 6 | 3 | Actual |
3386 | 220.00 | 2022-07-29 | 73 | 1 | 3 | Budget |
1533 | 218.00 | 2022-05-29 | 73 | 6 | 5 | Actual |
24423 | 24.16 | 2024-02-26 | 73 | 5 | 11 | Actual |
3715 | 300.00 | 2022-07-29 | 73 | 1 | 5 | Budget |
36470 | 490.00 | 2025-01-27 | 73 | 6 | 7 | Actual |
27483 | 296.54 | 2024-05-28 | 73 | 6 | 8 | Actual |
23254 | 364.72 | 2024-01-27 | 73 | 6 | 8 | Actual |
5226 | 220.00 | 2022-08-29 | 73 | 6 | 6 | Budget |
17969 | 78.00 | 2023-08-29 | 73 | 5 | 6 | Actual |
33396 | 149.70 | 2024-10-28 | 73 | 1 | 12 | Actual |
13892 | 131.00 | 2023-04-28 | 73 | 4 | 6 | Actual |
Generated 2025-05-28 22:09:33.575 UTC