[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 650 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23907 | 234.00 | 2024-02-27 | 73 | 1 | 6 | Actual |
347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
36319 | 214.00 | 2025-01-28 | 73 | 4 | 6 | Actual |
6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
36703 | 210.34 | 2025-01-28 | 73 | 3 | 11 | Actual |
5227 | 153.00 | 2022-08-30 | 73 | 6 | 6 | Actual |
9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
5880 | 249.00 | 2022-09-29 | 73 | 6 | 4 | Actual |
12032 | 270.00 | 2023-02-27 | 73 | 1 | 7 | Actual |
3636 | 273.00 | 2022-07-30 | 73 | 6 | 4 | Actual |
31596 | 702.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
21005 | 144.00 | 2023-11-30 | 73 | 4 | 6 | Actual |
27770 | 37.99 | 2024-05-29 | 73 | 2 | 12 | Actual |
3774 | 300.00 | 2022-07-30 | 73 | 6 | 5 | Budget |
29286 | 486.00 | 2024-07-29 | 73 | 6 | 4 | Actual |
33787 | 624.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
15706 | 324.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
22844 | 351.00 | 2024-01-28 | 73 | 6 | 5 | Actual |
21867 | 210.00 | 2023-12-28 | 73 | 6 | 5 | Actual |
19894 | 137.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
1710 | 190.00 | 2022-05-30 | 73 | 3 | 6 | Actual |
5821 | 400.00 | 2022-09-29 | 73 | 1 | 4 | Budget |
31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
34345 | 410.34 | 2024-11-29 | 73 | 1 | 11 | Actual |
32813 | 225.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
9977 | 305.63 | 2022-12-28 | 73 | 2 | 8 | Actual |
1804 | 83.00 | 2022-05-30 | 73 | 5 | 6 | Actual |
38538 | 266.00 | 2025-03-30 | 73 | 1 | 6 | Actual |
6245 | 153.00 | 2022-09-29 | 73 | 4 | 6 | Actual |
30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
32180 | 134.80 | 2024-09-28 | 73 | 4 | 11 | Actual |
16151 | 366.24 | 2023-06-30 | 73 | 6 | 8 | Actual |
33222 | 422.04 | 2024-10-29 | 73 | 1 | 11 | Actual |
9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
34018 | 175.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
25812 | 562.00 | 2024-04-28 | 73 | 1 | 4 | Actual |
34995 | 527.00 | 2024-12-28 | 73 | 1 | 5 | Actual |
35169 | 135.00 | 2024-12-28 | 73 | 4 | 6 | Actual |
22632 | 416.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
32006 | 399.57 | 2024-09-28 | 73 | 2 | 8 | Actual |
2131 | 292.00 | 2022-05-30 | 73 | 2 | 8 | Actual |
15648 | 304.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
6759 | 338.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
18352 | 83.74 | 2023-08-30 | 73 | 4 | 11 | Actual |
28836 | 245.44 | 2024-06-29 | 73 | 6 | 11 | Actual |
6758 | 300.00 | 2022-10-30 | 73 | 1 | 3 | Budget |
23367 | 83.74 | 2024-01-28 | 73 | 3 | 11 | Actual |
29166 | 450.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
8815 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
36345 | 116.00 | 2025-01-28 | 73 | 5 | 6 | Actual |
7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
5445 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
15109 | 585.94 | 2023-05-30 | 73 | 1 | 8 | Actual |
1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
Generated 2025-05-29 04:50:16.681 UTC