[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 542 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3637 | 300.00 | 2022-07-30 | 73 | 6 | 4 | Budget |
4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
1392 | 312.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
30083 | 291.19 | 2024-07-29 | 73 | 6 | 12 | Actual |
537 | 96.00 | 2022-04-29 | 73 | 2 | 6 | Actual |
16151 | 366.24 | 2023-06-30 | 73 | 6 | 8 | Actual |
10037 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
33130 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
33787 | 624.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
31001 | 73.10 | 2024-08-29 | 73 | 2 | 11 | Actual |
15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
27073 | 334.00 | 2024-05-29 | 73 | 6 | 5 | Actual |
33044 | 591.00 | 2024-10-29 | 73 | 6 | 7 | Actual |
32953 | 202.00 | 2024-10-29 | 73 | 6 | 6 | Actual |
3527 | 74.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
3715 | 300.00 | 2022-07-30 | 73 | 1 | 5 | Budget |
25488 | 114.59 | 2024-03-29 | 73 | 6 | 11 | Actual |
26863 | 497.00 | 2024-05-29 | 73 | 6 | 3 | Actual |
19801 | 429.00 | 2023-10-30 | 73 | 1 | 5 | Actual |
23934 | 39.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
39030 | 260.34 | 2025-03-30 | 73 | 4 | 11 | Actual |
6492 | 354.00 | 2022-09-29 | 73 | 6 | 7 | Actual |
2730 | 220.00 | 2022-06-30 | 73 | 1 | 6 | Budget |
16645 | 317.00 | 2023-07-30 | 73 | 1 | 4 | Actual |
36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
19384 | 45.44 | 2023-09-29 | 73 | 5 | 11 | Actual |
17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
18504 | 32.67 | 2023-08-30 | 73 | 6 | 12 | Actual |
26948 | 912.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
16209 | 156.08 | 2023-06-30 | 73 | 1 | 11 | Actual |
33964 | 50.00 | 2024-11-29 | 73 | 2 | 6 | Actual |
33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
3122 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
15799 | 158.00 | 2023-06-30 | 73 | 1 | 6 | Actual |
29755 | 399.57 | 2024-07-29 | 73 | 2 | 8 | Actual |
4429 | 246.54 | 2022-07-30 | 73 | 6 | 8 | Actual |
31920 | 514.00 | 2024-09-28 | 73 | 6 | 7 | Actual |
27040 | 556.00 | 2024-05-29 | 73 | 1 | 5 | Actual |
23988 | 109.00 | 2024-02-27 | 73 | 4 | 6 | Actual |
15284 | 59.27 | 2023-05-30 | 73 | 3 | 11 | Actual |
34817 | 546.00 | 2024-12-28 | 73 | 6 | 3 | Actual |
25812 | 562.00 | 2024-04-28 | 73 | 1 | 4 | Actual |
7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
35088 | 162.00 | 2024-12-28 | 73 | 1 | 6 | Actual |
30973 | 262.47 | 2024-08-29 | 73 | 1 | 11 | Actual |
24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
11046 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
33724 | 185.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
2593 | 300.00 | 2022-06-30 | 73 | 1 | 5 | Budget |
2875 | 198.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
32599 | 146.00 | 2024-10-29 | 73 | 7 | 3 | Actual |
9977 | 305.63 | 2022-12-28 | 73 | 2 | 8 | Actual |
29634 | 861.00 | 2024-07-29 | 73 | 1 | 7 | Actual |
30881 | 355.63 | 2024-08-29 | 73 | 2 | 8 | Actual |
11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
14926 | 106.00 | 2023-05-30 | 73 | 5 | 6 | Actual |
Generated 2025-05-29 20:31:49.124 UTC