[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 610 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8735 | 300.00 | 2022-11-25 | 73 | 6 | 7 | Budget |
5772 | 86.00 | 2022-09-24 | 73 | 7 | 3 | Actual |
25784 | 121.00 | 2024-04-23 | 73 | 7 | 3 | Actual |
34874 | 158.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
25847 | 307.00 | 2024-04-23 | 73 | 6 | 4 | Actual |
24223 | 395.03 | 2024-02-22 | 73 | 2 | 8 | Actual |
28956 | 300.76 | 2024-06-24 | 73 | 6 | 12 | Actual |
78 | 151.00 | 2022-04-24 | 73 | 6 | 3 | Actual |
32390 | 171.43 | 2024-09-23 | 73 | 1 | 13 | Actual |
14515 | 546.00 | 2023-05-25 | 73 | 1 | 3 | Actual |
20034 | 148.00 | 2023-10-25 | 73 | 6 | 6 | Actual |
16971 | 137.00 | 2023-07-25 | 73 | 6 | 6 | Actual |
10829 | 171.00 | 2023-01-23 | 73 | 6 | 6 | Actual |
14227 | 108.21 | 2023-04-24 | 73 | 1 | 11 | Actual |
5880 | 249.00 | 2022-09-24 | 73 | 6 | 4 | Actual |
35553 | 178.42 | 2024-12-23 | 73 | 3 | 11 | Actual |
1756 | 220.00 | 2022-05-25 | 73 | 4 | 6 | Budget |
35195 | 84.00 | 2024-12-23 | 73 | 5 | 6 | Actual |
7551 | 400.00 | 2022-10-25 | 73 | 1 | 7 | Budget |
19005 | 142.00 | 2023-09-24 | 73 | 6 | 6 | Actual |
21118 | 455.00 | 2023-11-25 | 73 | 1 | 7 | Actual |
19303 | 18.84 | 2023-09-24 | 73 | 2 | 11 | Actual |
347 | 300.00 | 2022-04-24 | 73 | 1 | 5 | Budget |
34287 | 366.24 | 2024-11-24 | 73 | 6 | 8 | Actual |
17969 | 78.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
11294 | 220.00 | 2023-02-22 | 73 | 6 | 3 | Budget |
5960 | 300.00 | 2022-09-24 | 73 | 1 | 5 | Budget |
5553 | 220.00 | 2022-08-25 | 73 | 6 | 8 | Budget |
35580 | 178.42 | 2024-12-23 | 73 | 4 | 11 | Actual |
29492 | 240.00 | 2024-07-24 | 73 | 3 | 6 | Actual |
11751 | 125.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
10500 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Budget |
28338 | 321.00 | 2024-06-24 | 73 | 3 | 6 | Actual |
2921 | 120.00 | 2022-06-25 | 73 | 5 | 6 | Budget |
11482 | 400.00 | 2023-02-22 | 73 | 6 | 4 | Budget |
24256 | 343.51 | 2024-02-22 | 73 | 6 | 8 | Actual |
27040 | 556.00 | 2024-05-24 | 73 | 1 | 5 | Actual |
38480 | 395.00 | 2025-03-25 | 73 | 6 | 5 | Actual |
25605 | 23.10 | 2024-03-24 | 73 | 6 | 12 | Actual |
35607 | 37.99 | 2024-12-23 | 73 | 5 | 11 | Actual |
26828 | 527.00 | 2024-05-24 | 73 | 1 | 3 | Actual |
3950 | 182.00 | 2022-07-25 | 73 | 3 | 6 | Actual |
3248 | 220.00 | 2022-06-25 | 73 | 2 | 8 | Budget |
1285 | 46.00 | 2022-05-25 | 73 | 7 | 3 | Actual |
2004 | 300.00 | 2022-05-25 | 73 | 6 | 7 | Budget |
38387 | 486.00 | 2025-03-25 | 73 | 6 | 4 | Actual |
32040 | 473.82 | 2024-09-23 | 73 | 6 | 8 | Actual |
7270 | 120.00 | 2022-10-25 | 73 | 2 | 6 | Budget |
8016 | 55.00 | 2022-11-25 | 73 | 7 | 3 | Actual |
5773 | 110.00 | 2022-09-24 | 73 | 7 | 3 | Budget |
9187 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
6244 | 220.00 | 2022-09-24 | 73 | 4 | 6 | Budget |
34666 | 274.94 | 2024-11-24 | 73 | 1 | 13 | Actual |
18413 | 86.93 | 2023-08-25 | 73 | 6 | 11 | Actual |
14010 | 520.00 | 2023-04-24 | 73 | 1 | 7 | Actual |
31175 | 111.40 | 2024-08-24 | 73 | 2 | 12 | Actual |
Generated 2025-05-24 04:37:08.171 UTC