[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 661 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9246 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
30670 | 91.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
5168 | 111.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
25254 | 305.63 | 2024-04-01 | 73 | 2 | 8 | Actual |
10626 | 101.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
6618 | 252.60 | 2022-10-02 | 73 | 2 | 8 | Actual |
27978 | 536.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
18921 | 169.00 | 2023-10-02 | 73 | 3 | 6 | Actual |
35934 | 778.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
6429 | 325.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
33130 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
34574 | 111.40 | 2024-12-02 | 73 | 2 | 12 | Actual |
27483 | 296.54 | 2024-06-01 | 73 | 6 | 8 | Actual |
15109 | 585.94 | 2023-06-02 | 73 | 1 | 8 | Actual |
35640 | 203.95 | 2024-12-31 | 73 | 6 | 11 | Actual |
32627 | 741.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
36053 | 963.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
17350 | 17.78 | 2023-08-02 | 73 | 5 | 11 | Actual |
347 | 300.00 | 2022-05-02 | 73 | 1 | 5 | Budget |
15939 | 118.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
1709 | 300.00 | 2022-06-02 | 73 | 3 | 6 | Budget |
27158 | 75.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
4898 | 245.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
6945 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
29727 | 896.55 | 2024-08-01 | 73 | 1 | 8 | Actual |
14926 | 106.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
7612 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
7690 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
22632 | 416.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
31886 | 795.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
27040 | 556.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
36319 | 214.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
16468 | 16.72 | 2023-07-03 | 73 | 6 | 12 | Actual |
9383 | 300.00 | 2022-12-31 | 73 | 6 | 5 | Budget |
21925 | 162.00 | 2023-12-31 | 73 | 1 | 6 | Actual |
17121 | 513.21 | 2023-08-02 | 73 | 1 | 8 | Actual |
21565 | 17.78 | 2023-12-03 | 73 | 6 | 12 | Actual |
266 | 263.00 | 2022-05-02 | 73 | 6 | 4 | Actual |
29251 | 865.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
27186 | 293.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
30505 | 450.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
32126 | 116.72 | 2024-10-01 | 73 | 2 | 11 | Actual |
30292 | 355.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
10579 | 220.00 | 2023-01-31 | 73 | 1 | 6 | Budget |
2731 | 213.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
4508 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
37705 | 582.91 | 2025-03-02 | 73 | 2 | 8 | Actual |
9606 | 139.00 | 2022-12-31 | 73 | 4 | 6 | Actual |
16645 | 317.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
7611 | 364.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
12689 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
13951 | 142.00 | 2023-05-02 | 73 | 6 | 6 | Actual |
34902 | 702.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
7084 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
19949 | 168.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
Generated 2025-06-01 03:22:18.264 UTC