[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 572 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17862 | 210.00 | 2023-08-30 | 73 | 1 | 6 | Actual |
32662 | 483.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
11294 | 220.00 | 2023-02-27 | 73 | 6 | 3 | Budget |
13162 | 405.00 | 2023-03-30 | 73 | 1 | 7 | Actual |
13838 | 55.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
3636 | 273.00 | 2022-07-30 | 73 | 6 | 4 | Actual |
17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
4647 | 88.00 | 2022-08-30 | 73 | 7 | 3 | Actual |
34608 | 310.34 | 2024-11-29 | 73 | 6 | 12 | Actual |
32240 | 253.96 | 2024-09-28 | 73 | 6 | 11 | Actual |
2514 | 234.00 | 2022-06-30 | 73 | 6 | 4 | Actual |
19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
16773 | 332.00 | 2023-07-30 | 73 | 6 | 5 | Actual |
37879 | 167.78 | 2025-02-27 | 73 | 4 | 11 | Actual |
18866 | 123.00 | 2023-09-29 | 73 | 1 | 6 | Actual |
33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
7005 | 364.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
4370 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
3950 | 182.00 | 2022-07-30 | 73 | 3 | 6 | Actual |
15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
23421 | 25.23 | 2024-01-28 | 73 | 5 | 11 | Actual |
4897 | 300.00 | 2022-08-30 | 73 | 6 | 5 | Budget |
3248 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
28573 | 738.97 | 2024-06-29 | 73 | 1 | 8 | Actual |
39177 | 94.38 | 2025-03-30 | 73 | 2 | 12 | Actual |
32040 | 473.82 | 2024-09-28 | 73 | 6 | 8 | Actual |
22416 | 97.57 | 2023-12-28 | 73 | 4 | 11 | Actual |
34937 | 591.00 | 2024-12-28 | 73 | 6 | 4 | Actual |
2331 | 220.00 | 2022-06-30 | 73 | 6 | 3 | Budget |
37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
12422 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
30292 | 355.00 | 2024-08-29 | 73 | 6 | 3 | Actual |
6291 | 98.00 | 2022-09-29 | 73 | 5 | 6 | Actual |
29847 | 311.40 | 2024-07-29 | 73 | 1 | 11 | Actual |
38856 | 355.63 | 2025-03-30 | 73 | 2 | 8 | Actual |
19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
8863 | 220.78 | 2022-11-30 | 73 | 2 | 8 | Actual |
586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
16291 | 73.10 | 2023-06-30 | 73 | 4 | 11 | Actual |
23988 | 109.00 | 2024-02-27 | 73 | 4 | 6 | Actual |
11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
16645 | 317.00 | 2023-07-30 | 73 | 1 | 4 | Actual |
5772 | 86.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
35817 | 146.87 | 2024-12-28 | 73 | 1 | 13 | Actual |
26711 | 132.83 | 2024-04-28 | 73 | 1 | 13 | Actual |
4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
16525 | 585.00 | 2023-07-30 | 73 | 1 | 3 | Actual |
12221 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
348 | 301.00 | 2022-04-29 | 73 | 1 | 5 | Actual |
26002 | 117.00 | 2024-04-28 | 73 | 1 | 6 | Actual |
29074 | 238.10 | 2024-06-29 | 73 | 6 | 13 | Actual |
26653 | 26.29 | 2024-04-28 | 73 | 6 | 12 | Actual |
3949 | 220.00 | 2022-07-30 | 73 | 3 | 6 | Budget |
Generated 2025-05-29 06:25:00.557 UTC