[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 553 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10675 | 300.00 | 2023-01-19 | 73 | 3 | 6 | Budget |
18653 | 80.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
38175 | 369.68 | 2025-02-18 | 73 | 6 | 13 | Actual |
12927 | 300.00 | 2023-03-21 | 73 | 3 | 6 | Budget |
37677 | 799.58 | 2025-02-18 | 73 | 1 | 8 | Actual |
9976 | 220.00 | 2022-12-19 | 73 | 2 | 8 | Budget |
29379 | 380.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
5074 | 213.00 | 2022-08-21 | 73 | 3 | 6 | Actual |
26499 | 90.12 | 2024-04-19 | 73 | 4 | 11 | Actual |
6430 | 300.00 | 2022-09-20 | 73 | 1 | 7 | Budget |
9607 | 220.00 | 2022-12-19 | 73 | 4 | 6 | Budget |
36378 | 137.00 | 2025-01-19 | 73 | 6 | 6 | Actual |
23134 | 455.00 | 2024-01-19 | 73 | 6 | 7 | Actual |
30795 | 421.00 | 2024-08-20 | 73 | 6 | 7 | Actual |
9929 | 514.73 | 2022-12-19 | 73 | 1 | 8 | Actual |
2827 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
17769 | 263.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
15528 | 416.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
32180 | 134.80 | 2024-09-19 | 73 | 4 | 11 | Actual |
5773 | 110.00 | 2022-09-20 | 73 | 7 | 3 | Budget |
22902 | 152.00 | 2024-01-19 | 73 | 1 | 6 | Actual |
32720 | 556.00 | 2024-10-20 | 73 | 1 | 5 | Actual |
24574 | 18.84 | 2024-02-18 | 73 | 6 | 12 | Actual |
34287 | 366.24 | 2024-11-20 | 73 | 6 | 8 | Actual |
29131 | 722.00 | 2024-07-20 | 73 | 1 | 3 | Actual |
10442 | 400.00 | 2023-01-19 | 73 | 1 | 5 | Budget |
22065 | 197.00 | 2023-12-19 | 73 | 6 | 6 | Actual |
18893 | 74.00 | 2023-09-20 | 73 | 2 | 6 | Actual |
10829 | 171.00 | 2023-01-19 | 73 | 6 | 6 | Actual |
16151 | 366.24 | 2023-06-21 | 73 | 6 | 8 | Actual |
23601 | 707.00 | 2024-02-18 | 73 | 1 | 3 | Actual |
23814 | 298.00 | 2024-02-18 | 73 | 1 | 5 | Actual |
33277 | 109.27 | 2024-10-20 | 73 | 3 | 11 | Actual |
36993 | 310.03 | 2025-01-19 | 73 | 2 | 13 | Actual |
7799 | 201.08 | 2022-10-21 | 73 | 6 | 8 | Actual |
8815 | 300.00 | 2022-11-21 | 73 | 1 | 8 | Budget |
29847 | 311.40 | 2024-07-20 | 73 | 1 | 11 | Actual |
31796 | 124.00 | 2024-09-19 | 73 | 5 | 6 | Actual |
3201 | 520.79 | 2022-06-21 | 73 | 1 | 8 | Actual |
348 | 301.00 | 2022-04-20 | 73 | 1 | 5 | Actual |
14634 | 307.00 | 2023-05-21 | 73 | 1 | 4 | Actual |
19743 | 223.00 | 2023-10-21 | 73 | 6 | 4 | Actual |
20866 | 361.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
27742 | 282.68 | 2024-05-20 | 73 | 1 | 12 | Actual |
10676 | 304.00 | 2023-01-19 | 73 | 3 | 6 | Actual |
21031 | 98.00 | 2023-11-21 | 73 | 5 | 6 | Actual |
3527 | 74.00 | 2022-07-21 | 73 | 7 | 3 | Actual |
6896 | 70.00 | 2022-10-21 | 73 | 7 | 3 | Budget |
6244 | 220.00 | 2022-09-20 | 73 | 4 | 6 | Budget |
2779 | 66.00 | 2022-06-21 | 73 | 2 | 6 | Actual |
2003 | 345.00 | 2022-05-21 | 73 | 6 | 7 | Actual |
1068 | 220.00 | 2022-04-20 | 73 | 6 | 8 | Budget |
7144 | 354.00 | 2022-10-21 | 73 | 6 | 5 | Actual |
6618 | 252.60 | 2022-09-20 | 73 | 2 | 8 | Actual |
21980 | 222.00 | 2023-12-19 | 73 | 3 | 6 | Actual |
3448 | 161.00 | 2022-07-21 | 73 | 6 | 3 | Actual |
Generated 2025-05-20 10:49:42.311 UTC