[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 55 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7690 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
27073 | 334.00 | 2024-06-02 | 73 | 6 | 5 | Actual |
6491 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
25907 | 369.00 | 2024-05-02 | 73 | 1 | 5 | Actual |
27483 | 296.54 | 2024-06-02 | 73 | 6 | 8 | Actual |
29875 | 73.10 | 2024-08-02 | 73 | 2 | 11 | Actual |
37677 | 799.58 | 2025-03-03 | 73 | 1 | 8 | Actual |
25017 | 82.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
18270 | 139.06 | 2023-09-03 | 73 | 1 | 11 | Actual |
31089 | 234.81 | 2024-09-02 | 73 | 6 | 11 | Actual |
6101 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
22632 | 416.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
31503 | 815.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
19217 | 257.15 | 2023-10-03 | 73 | 6 | 8 | Actual |
10500 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
22389 | 102.89 | 2024-01-01 | 73 | 3 | 11 | Actual |
36319 | 214.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
18715 | 251.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
36703 | 210.34 | 2025-02-01 | 73 | 3 | 11 | Actual |
24223 | 395.03 | 2024-03-02 | 73 | 2 | 8 | Actual |
5168 | 111.00 | 2022-09-03 | 73 | 5 | 6 | Actual |
1009 | 198.05 | 2022-05-03 | 73 | 2 | 8 | Actual |
35698 | 186.93 | 2025-01-01 | 73 | 1 | 12 | Actual |
30881 | 355.63 | 2024-09-02 | 73 | 2 | 8 | Actual |
4370 | 220.00 | 2022-08-03 | 73 | 2 | 8 | Budget |
28635 | 523.82 | 2024-07-03 | 73 | 6 | 8 | Actual |
32450 | 274.94 | 2024-10-02 | 73 | 6 | 13 | Actual |
2515 | 300.00 | 2022-07-04 | 73 | 6 | 4 | Budget |
18561 | 644.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
32417 | 308.28 | 2024-10-02 | 73 | 2 | 13 | Actual |
29014 | 239.85 | 2024-07-03 | 73 | 1 | 13 | Actual |
31829 | 171.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
5492 | 220.00 | 2022-09-03 | 73 | 2 | 8 | Budget |
4977 | 220.00 | 2022-09-03 | 73 | 1 | 6 | Budget |
2651 | 291.00 | 2022-07-04 | 73 | 6 | 5 | Actual |
25942 | 400.00 | 2024-05-02 | 73 | 6 | 5 | Actual |
7691 | 442.00 | 2022-11-03 | 73 | 1 | 8 | Actual |
16264 | 57.14 | 2023-07-04 | 73 | 3 | 11 | Actual |
28364 | 195.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
10038 | 257.15 | 2023-01-01 | 73 | 6 | 8 | Actual |
18379 | 25.23 | 2023-09-03 | 73 | 5 | 11 | Actual |
14105 | 496.54 | 2023-05-03 | 73 | 1 | 8 | Actual |
23907 | 234.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
34168 | 514.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
12500 | 65.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
23756 | 254.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
8921 | 166.24 | 2022-12-04 | 73 | 6 | 8 | Actual |
16645 | 317.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
23312 | 139.06 | 2024-02-01 | 73 | 1 | 11 | Actual |
1149 | 286.00 | 2022-06-03 | 73 | 1 | 3 | Actual |
27158 | 75.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
7552 | 494.00 | 2022-11-03 | 73 | 1 | 7 | Actual |
6350 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
21867 | 210.00 | 2024-01-01 | 73 | 6 | 5 | Actual |
14427 | 8.21 | 2023-05-03 | 73 | 2 | 12 | Actual |
16437 | 11.40 | 2023-07-04 | 73 | 2 | 12 | Actual |
Generated 2025-06-02 17:24:55.776 UTC