[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 533 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35698 | 186.93 | 2024-12-28 | 73 | 1 | 12 | Actual |
7691 | 442.00 | 2022-10-30 | 73 | 1 | 8 | Actual |
29518 | 151.00 | 2024-07-29 | 73 | 4 | 6 | Actual |
20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
30670 | 91.00 | 2024-08-29 | 73 | 5 | 6 | Actual |
18681 | 319.00 | 2023-09-29 | 73 | 1 | 4 | Actual |
10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
8488 | 198.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
30563 | 208.00 | 2024-08-29 | 73 | 1 | 6 | Actual |
4104 | 216.00 | 2022-07-30 | 73 | 6 | 6 | Actual |
3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
29755 | 399.57 | 2024-07-29 | 73 | 2 | 8 | Actual |
22362 | 81.61 | 2023-12-28 | 73 | 2 | 11 | Actual |
1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
8535 | 148.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
2082 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
35877 | 366.17 | 2024-12-28 | 73 | 6 | 13 | Actual |
4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
9710 | 220.00 | 2022-12-28 | 73 | 6 | 6 | Budget |
17649 | 96.00 | 2023-08-30 | 73 | 7 | 3 | Actual |
23988 | 109.00 | 2024-02-27 | 73 | 4 | 6 | Actual |
35088 | 162.00 | 2024-12-28 | 73 | 1 | 6 | Actual |
14309 | 75.23 | 2023-04-29 | 73 | 4 | 11 | Actual |
14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
13951 | 142.00 | 2023-04-29 | 73 | 6 | 6 | Actual |
34345 | 410.34 | 2024-11-29 | 73 | 1 | 11 | Actual |
9384 | 291.00 | 2022-12-28 | 73 | 6 | 5 | Actual |
36676 | 167.78 | 2025-01-28 | 73 | 2 | 11 | Actual |
38059 | 365.66 | 2025-02-27 | 73 | 6 | 12 | Actual |
15016 | 592.00 | 2023-05-30 | 73 | 1 | 7 | Actual |
5227 | 153.00 | 2022-08-30 | 73 | 6 | 6 | Actual |
18058 | 414.00 | 2023-08-30 | 73 | 1 | 7 | Actual |
23254 | 364.72 | 2024-01-28 | 73 | 6 | 8 | Actual |
18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
30703 | 187.00 | 2024-08-29 | 73 | 6 | 6 | Actual |
1333 | 572.00 | 2022-05-30 | 73 | 1 | 4 | Actual |
27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
33787 | 624.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
33937 | 240.00 | 2024-11-29 | 73 | 1 | 6 | Actual |
1757 | 237.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
22065 | 197.00 | 2023-12-28 | 73 | 6 | 6 | Actual |
20212 | 414.73 | 2023-10-30 | 73 | 2 | 8 | Actual |
23636 | 432.00 | 2024-02-27 | 73 | 6 | 3 | Actual |
8922 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
12830 | 223.00 | 2023-03-30 | 73 | 1 | 6 | Actual |
32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
22717 | 395.00 | 2024-01-28 | 73 | 1 | 4 | Actual |
9060 | 161.00 | 2022-12-28 | 73 | 6 | 3 | Actual |
7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
26653 | 26.29 | 2024-04-28 | 73 | 6 | 12 | Actual |
6618 | 252.60 | 2022-09-29 | 73 | 2 | 8 | Actual |
24751 | 380.00 | 2024-03-29 | 73 | 1 | 4 | Actual |
Generated 2025-05-29 13:23:05.610 UTC