[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 600 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15854 | 150.00 | 2023-07-01 | 73 | 3 | 6 | Actual |
22215 | 620.79 | 2023-12-29 | 73 | 1 | 8 | Actual |
29847 | 311.40 | 2024-07-30 | 73 | 1 | 11 | Actual |
23367 | 83.74 | 2024-01-29 | 73 | 3 | 11 | Actual |
7472 | 157.00 | 2022-10-31 | 73 | 6 | 6 | Actual |
10499 | 364.00 | 2023-01-29 | 73 | 6 | 5 | Actual |
8863 | 220.78 | 2022-12-01 | 73 | 2 | 8 | Actual |
16151 | 366.24 | 2023-07-01 | 73 | 6 | 8 | Actual |
38352 | 617.00 | 2025-03-31 | 73 | 1 | 4 | Actual |
17557 | 603.00 | 2023-08-31 | 73 | 1 | 3 | Actual |
14309 | 75.23 | 2023-04-30 | 73 | 4 | 11 | Actual |
11234 | 304.00 | 2023-02-28 | 73 | 1 | 3 | Actual |
1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
10770 | 88.00 | 2023-01-29 | 73 | 5 | 6 | Actual |
38976 | 151.83 | 2025-03-31 | 73 | 2 | 11 | Actual |
36378 | 137.00 | 2025-01-29 | 73 | 6 | 6 | Actual |
7270 | 120.00 | 2022-10-31 | 73 | 2 | 6 | Budget |
27742 | 282.68 | 2024-05-30 | 73 | 1 | 12 | Actual |
4509 | 229.00 | 2022-08-31 | 73 | 1 | 3 | Actual |
8814 | 510.18 | 2022-12-01 | 73 | 1 | 8 | Actual |
1207 | 220.00 | 2022-05-31 | 73 | 6 | 3 | Budget |
31267 | 132.83 | 2024-08-30 | 73 | 1 | 13 | Actual |
16831 | 216.00 | 2023-07-31 | 73 | 1 | 6 | Actual |
12220 | 207.15 | 2023-02-28 | 73 | 2 | 8 | Actual |
23009 | 108.00 | 2024-01-29 | 73 | 5 | 6 | Actual |
9790 | 455.00 | 2022-12-29 | 73 | 1 | 7 | Actual |
12611 | 364.00 | 2023-03-31 | 73 | 6 | 4 | Actual |
1206 | 203.00 | 2022-05-31 | 73 | 6 | 3 | Actual |
37330 | 471.00 | 2025-02-28 | 73 | 6 | 5 | Actual |
16117 | 395.03 | 2023-07-01 | 73 | 2 | 8 | Actual |
39149 | 214.59 | 2025-03-31 | 73 | 1 | 12 | Actual |
2004 | 300.00 | 2022-05-31 | 73 | 6 | 7 | Budget |
10038 | 257.15 | 2022-12-29 | 73 | 6 | 8 | Actual |
4104 | 216.00 | 2022-07-31 | 73 | 6 | 6 | Actual |
28283 | 286.00 | 2024-06-30 | 73 | 1 | 6 | Actual |
18921 | 169.00 | 2023-09-30 | 73 | 3 | 6 | Actual |
16617 | 161.00 | 2023-07-31 | 73 | 7 | 3 | Actual |
17183 | 296.54 | 2023-07-31 | 73 | 6 | 8 | Actual |
37705 | 582.91 | 2025-02-28 | 73 | 2 | 8 | Actual |
31418 | 355.00 | 2024-09-29 | 73 | 6 | 3 | Actual |
9384 | 291.00 | 2022-12-29 | 73 | 6 | 5 | Actual |
22844 | 351.00 | 2024-01-29 | 73 | 6 | 5 | Actual |
34345 | 410.34 | 2024-11-30 | 73 | 1 | 11 | Actual |
10676 | 304.00 | 2023-01-29 | 73 | 3 | 6 | Actual |
19275 | 122.04 | 2023-09-30 | 73 | 1 | 11 | Actual |
22689 | 150.00 | 2024-01-29 | 73 | 7 | 3 | Actual |
820 | 432.00 | 2022-04-30 | 73 | 1 | 7 | Actual |
35195 | 84.00 | 2024-12-29 | 73 | 5 | 6 | Actual |
35698 | 186.93 | 2024-12-29 | 73 | 1 | 12 | Actual |
9606 | 139.00 | 2022-12-29 | 73 | 4 | 6 | Actual |
17917 | 230.00 | 2023-08-31 | 73 | 3 | 6 | Actual |
29041 | 520.56 | 2024-06-30 | 73 | 2 | 13 | Actual |
9138 | 70.00 | 2022-12-29 | 73 | 7 | 3 | Budget |
29577 | 228.00 | 2024-07-30 | 73 | 6 | 6 | Actual |
29131 | 722.00 | 2024-07-30 | 73 | 1 | 3 | Actual |
26201 | 780.00 | 2024-04-29 | 73 | 1 | 7 | Actual |
Generated 2025-05-30 23:43:46.605 UTC