[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 617 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35607 | 37.99 | 2024-12-26 | 73 | 5 | 11 | Actual |
27978 | 536.00 | 2024-06-27 | 73 | 1 | 3 | Actual |
26417 | 151.83 | 2024-04-26 | 73 | 1 | 11 | Actual |
3575 | 443.00 | 2022-07-28 | 73 | 1 | 4 | Actual |
27770 | 37.99 | 2024-05-27 | 73 | 2 | 12 | Actual |
39057 | 41.19 | 2025-03-28 | 73 | 5 | 11 | Actual |
21211 | 779.88 | 2023-11-28 | 73 | 1 | 8 | Actual |
25907 | 369.00 | 2024-04-26 | 73 | 1 | 5 | Actual |
29634 | 861.00 | 2024-07-27 | 73 | 1 | 7 | Actual |
21474 | 94.38 | 2023-11-28 | 73 | 6 | 11 | Actual |
10363 | 400.00 | 2023-01-26 | 73 | 6 | 4 | Budget |
19097 | 442.00 | 2023-09-27 | 73 | 6 | 7 | Actual |
9977 | 305.63 | 2022-12-26 | 73 | 2 | 8 | Actual |
8345 | 300.00 | 2022-11-28 | 73 | 1 | 6 | Budget |
13162 | 405.00 | 2023-03-28 | 73 | 1 | 7 | Actual |
11482 | 400.00 | 2023-02-25 | 73 | 6 | 4 | Budget |
19743 | 223.00 | 2023-10-28 | 73 | 6 | 4 | Actual |
13411 | 276.84 | 2023-03-28 | 73 | 6 | 8 | Actual |
27684 | 181.61 | 2024-05-27 | 73 | 6 | 11 | Actual |
29437 | 182.00 | 2024-07-27 | 73 | 1 | 6 | Actual |
15171 | 335.94 | 2023-05-28 | 73 | 6 | 8 | Actual |
12831 | 220.00 | 2023-03-28 | 73 | 1 | 6 | Budget |
38352 | 617.00 | 2025-03-28 | 73 | 1 | 4 | Actual |
1533 | 218.00 | 2022-05-28 | 73 | 6 | 5 | Actual |
11295 | 166.00 | 2023-02-25 | 73 | 6 | 3 | Actual |
23254 | 364.72 | 2024-01-26 | 73 | 6 | 8 | Actual |
36703 | 210.34 | 2025-01-26 | 73 | 3 | 11 | Actual |
10578 | 223.00 | 2023-01-26 | 73 | 1 | 6 | Actual |
32662 | 483.00 | 2024-10-27 | 73 | 6 | 4 | Actual |
20303 | 169.91 | 2023-10-28 | 73 | 1 | 11 | Actual |
30141 | 183.71 | 2024-07-27 | 73 | 1 | 13 | Actual |
3852 | 220.00 | 2022-07-28 | 73 | 1 | 6 | Budget |
15906 | 127.00 | 2023-06-28 | 73 | 5 | 6 | Actual |
14133 | 316.24 | 2023-04-27 | 73 | 2 | 8 | Actual |
9139 | 47.00 | 2022-12-26 | 73 | 7 | 3 | Actual |
33424 | 39.06 | 2024-10-27 | 73 | 2 | 12 | Actual |
12610 | 400.00 | 2023-03-28 | 73 | 6 | 4 | Budget |
34995 | 527.00 | 2024-12-26 | 73 | 1 | 5 | Actual |
11483 | 374.00 | 2023-02-25 | 73 | 6 | 4 | Actual |
14549 | 471.00 | 2023-05-28 | 73 | 6 | 3 | Actual |
34937 | 591.00 | 2024-12-26 | 73 | 6 | 4 | Actual |
3526 | 110.00 | 2022-07-28 | 73 | 7 | 3 | Budget |
586 | 281.00 | 2022-04-27 | 73 | 3 | 6 | Actual |
9789 | 400.00 | 2022-12-26 | 73 | 1 | 7 | Budget |
13838 | 55.00 | 2023-04-27 | 73 | 2 | 6 | Actual |
18773 | 290.00 | 2023-09-27 | 73 | 1 | 5 | Actual |
27541 | 350.77 | 2024-05-27 | 73 | 1 | 11 | Actual |
6618 | 252.60 | 2022-09-27 | 73 | 2 | 8 | Actual |
14959 | 135.00 | 2023-05-28 | 73 | 6 | 6 | Actual |
28013 | 478.00 | 2024-06-27 | 73 | 6 | 3 | Actual |
36676 | 167.78 | 2025-01-26 | 73 | 2 | 11 | Actual |
159 | 57.00 | 2022-04-27 | 73 | 7 | 3 | Actual |
14427 | 8.21 | 2023-04-27 | 73 | 2 | 12 | Actual |
27596 | 213.53 | 2024-05-27 | 73 | 3 | 11 | Actual |
18921 | 169.00 | 2023-09-27 | 73 | 3 | 6 | Actual |
13302 | 514.73 | 2023-03-28 | 73 | 1 | 8 | Actual |
8441 | 245.00 | 2022-11-28 | 73 | 3 | 6 | Actual |
30200 | 366.17 | 2024-07-27 | 73 | 6 | 13 | Actual |
35934 | 778.00 | 2025-01-26 | 73 | 1 | 3 | Actual |
18504 | 32.67 | 2023-08-28 | 73 | 6 | 12 | Actual |
28775 | 151.83 | 2024-06-27 | 73 | 4 | 11 | Actual |
31055 | 184.81 | 2024-08-27 | 73 | 4 | 11 | Actual |
8862 | 220.00 | 2022-11-28 | 73 | 2 | 8 | Budget |
29166 | 450.00 | 2024-07-27 | 73 | 6 | 3 | Actual |
Generated 2025-05-28 02:03:49.510 UTC