[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 588 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22065 | 197.00 | 2023-12-28 | 73 | 6 | 6 | Actual |
35844 | 366.17 | 2024-12-28 | 73 | 2 | 13 | Actual |
12221 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
12751 | 300.00 | 2023-03-30 | 73 | 6 | 5 | Budget |
22006 | 157.00 | 2023-12-28 | 73 | 4 | 6 | Actual |
24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
6758 | 300.00 | 2022-10-30 | 73 | 1 | 3 | Budget |
14606 | 72.00 | 2023-05-30 | 73 | 7 | 3 | Actual |
25288 | 296.54 | 2024-03-29 | 73 | 6 | 8 | Actual |
7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
21741 | 355.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
14549 | 471.00 | 2023-05-30 | 73 | 6 | 3 | Actual |
18 | 300.00 | 2022-04-29 | 73 | 1 | 3 | Budget |
1068 | 220.00 | 2022-04-29 | 73 | 6 | 8 | Budget |
13022 | 127.00 | 2023-03-30 | 73 | 5 | 6 | Actual |
31829 | 171.00 | 2024-09-28 | 73 | 6 | 6 | Actual |
33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
4695 | 483.00 | 2022-08-30 | 73 | 1 | 4 | Actual |
21061 | 127.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
38059 | 365.66 | 2025-02-27 | 73 | 6 | 12 | Actual |
25043 | 74.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
37939 | 302.89 | 2025-02-27 | 73 | 6 | 11 | Actual |
34373 | 60.33 | 2024-11-29 | 73 | 2 | 11 | Actual |
10908 | 400.00 | 2023-01-28 | 73 | 1 | 7 | Budget |
9384 | 291.00 | 2022-12-28 | 73 | 6 | 5 | Actual |
35553 | 178.42 | 2024-12-28 | 73 | 3 | 11 | Actual |
11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
19330 | 56.08 | 2023-09-29 | 73 | 3 | 11 | Actual |
1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
22243 | 355.63 | 2023-12-28 | 73 | 2 | 8 | Actual |
38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
20358 | 51.82 | 2023-10-30 | 73 | 3 | 11 | Actual |
38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
11373 | 43.00 | 2023-02-27 | 73 | 7 | 3 | Actual |
31267 | 132.83 | 2024-08-29 | 73 | 1 | 13 | Actual |
3774 | 300.00 | 2022-07-30 | 73 | 6 | 5 | Budget |
8674 | 332.00 | 2022-11-30 | 73 | 1 | 7 | Actual |
4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
15613 | 274.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
3574 | 400.00 | 2022-07-30 | 73 | 1 | 4 | Budget |
960 | 300.00 | 2022-04-29 | 73 | 1 | 8 | Budget |
24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
33632 | 778.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
34133 | 861.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
32450 | 274.94 | 2024-09-28 | 73 | 6 | 13 | Actual |
11095 | 220.78 | 2023-01-28 | 73 | 2 | 8 | Actual |
16617 | 161.00 | 2023-07-30 | 73 | 7 | 3 | Actual |
22540 | 32.67 | 2023-12-28 | 73 | 6 | 12 | Actual |
489 | 169.00 | 2022-04-29 | 73 | 1 | 6 | Actual |
37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
13162 | 405.00 | 2023-03-30 | 73 | 1 | 7 | Actual |
11703 | 270.00 | 2023-02-27 | 73 | 1 | 6 | Actual |
Generated 2025-05-29 03:50:11.284 UTC