[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 567 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36238 | 263.00 | 2025-01-18 | 73 | 1 | 6 | Actual |
12501 | 80.00 | 2023-03-20 | 73 | 7 | 3 | Budget |
7144 | 354.00 | 2022-10-20 | 73 | 6 | 5 | Actual |
14668 | 235.00 | 2023-05-20 | 73 | 6 | 4 | Actual |
36757 | 69.91 | 2025-01-18 | 73 | 5 | 11 | Actual |
4757 | 300.00 | 2022-08-20 | 73 | 6 | 4 | Budget |
21331 | 97.57 | 2023-11-20 | 73 | 1 | 11 | Actual |
35320 | 473.00 | 2024-12-18 | 73 | 6 | 7 | Actual |
23312 | 139.06 | 2024-01-18 | 73 | 1 | 11 | Actual |
17969 | 78.00 | 2023-08-20 | 73 | 5 | 6 | Actual |
4370 | 220.00 | 2022-07-20 | 73 | 2 | 8 | Budget |
15171 | 335.94 | 2023-05-20 | 73 | 6 | 8 | Actual |
10675 | 300.00 | 2023-01-18 | 73 | 3 | 6 | Budget |
13751 | 288.00 | 2023-04-19 | 73 | 6 | 5 | Actual |
8736 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
30083 | 291.19 | 2024-07-19 | 73 | 6 | 12 | Actual |
3121 | 282.00 | 2022-06-20 | 73 | 6 | 7 | Actual |
5880 | 249.00 | 2022-09-19 | 73 | 6 | 4 | Actual |
13302 | 514.73 | 2023-03-20 | 73 | 1 | 8 | Actual |
9850 | 202.00 | 2022-12-18 | 73 | 6 | 7 | Actual |
4568 | 137.00 | 2022-08-20 | 73 | 6 | 3 | Actual |
17269 | 56.08 | 2023-07-20 | 73 | 2 | 11 | Actual |
19743 | 223.00 | 2023-10-20 | 73 | 6 | 4 | Actual |
30644 | 144.00 | 2024-08-19 | 73 | 4 | 6 | Actual |
35498 | 300.76 | 2024-12-18 | 73 | 1 | 11 | Actual |
25374 | 24.16 | 2024-03-19 | 73 | 2 | 11 | Actual |
13161 | 400.00 | 2023-03-20 | 73 | 1 | 7 | Budget |
29544 | 102.00 | 2024-07-19 | 73 | 5 | 6 | Actual |
32894 | 180.00 | 2024-10-19 | 73 | 4 | 6 | Actual |
21359 | 77.36 | 2023-11-20 | 73 | 2 | 11 | Actual |
5366 | 218.00 | 2022-08-20 | 73 | 6 | 7 | Actual |
25546 | 16.72 | 2024-03-19 | 73 | 1 | 12 | Actual |
5493 | 266.24 | 2022-08-20 | 73 | 2 | 8 | Actual |
2409 | 68.00 | 2022-06-20 | 73 | 7 | 3 | Actual |
22032 | 63.00 | 2023-12-18 | 73 | 5 | 6 | Actual |
1009 | 198.05 | 2022-04-19 | 73 | 2 | 8 | Actual |
5881 | 300.00 | 2022-09-19 | 73 | 6 | 4 | Budget |
33222 | 422.04 | 2024-10-19 | 73 | 1 | 11 | Actual |
8344 | 213.00 | 2022-11-20 | 73 | 1 | 6 | Actual |
23134 | 455.00 | 2024-01-18 | 73 | 6 | 7 | Actual |
30021 | 222.04 | 2024-07-19 | 73 | 1 | 12 | Actual |
32180 | 134.80 | 2024-09-18 | 73 | 4 | 11 | Actual |
5773 | 110.00 | 2022-09-19 | 73 | 7 | 3 | Budget |
536 | 100.00 | 2022-04-19 | 73 | 2 | 6 | Budget |
5772 | 86.00 | 2022-09-19 | 73 | 7 | 3 | Actual |
26417 | 151.83 | 2024-04-18 | 73 | 1 | 11 | Actual |
586 | 281.00 | 2022-04-19 | 73 | 3 | 6 | Actual |
23636 | 432.00 | 2024-02-17 | 73 | 6 | 3 | Actual |
680 | 122.00 | 2022-04-19 | 73 | 5 | 6 | Actual |
207 | 486.00 | 2022-04-19 | 73 | 1 | 4 | Actual |
11702 | 220.00 | 2023-02-17 | 73 | 1 | 6 | Budget |
38175 | 369.68 | 2025-02-17 | 73 | 6 | 13 | Actual |
39329 | 320.56 | 2025-03-20 | 73 | 6 | 13 | Actual |
34902 | 702.00 | 2024-12-18 | 73 | 1 | 4 | Actual |
17592 | 414.00 | 2023-08-20 | 73 | 6 | 3 | Actual |
16886 | 262.00 | 2023-07-20 | 73 | 3 | 6 | Actual |
Generated 2025-05-19 04:33:22.164 UTC