[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 667 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26142 | 125.00 | 2024-04-27 | 73 | 6 | 6 | Actual |
31689 | 266.00 | 2024-09-27 | 73 | 1 | 6 | Actual |
28635 | 523.82 | 2024-06-28 | 73 | 6 | 8 | Actual |
6491 | 300.00 | 2022-09-28 | 73 | 6 | 7 | Budget |
27212 | 160.00 | 2024-05-28 | 73 | 4 | 6 | Actual |
38890 | 442.00 | 2025-03-29 | 73 | 6 | 8 | Actual |
25725 | 405.00 | 2024-04-27 | 73 | 6 | 3 | Actual |
18947 | 118.00 | 2023-09-28 | 73 | 4 | 6 | Actual |
27921 | 466.17 | 2024-05-28 | 73 | 6 | 13 | Actual |
13303 | 300.00 | 2023-03-29 | 73 | 1 | 8 | Budget |
16209 | 156.08 | 2023-06-29 | 73 | 1 | 11 | Actual |
31978 | 910.19 | 2024-09-27 | 73 | 1 | 8 | Actual |
738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
12360 | 300.00 | 2023-03-29 | 73 | 1 | 3 | Budget |
16264 | 57.14 | 2023-06-29 | 73 | 3 | 11 | Actual |
25690 | 585.00 | 2024-04-27 | 73 | 1 | 3 | Actual |
25288 | 296.54 | 2024-03-28 | 73 | 6 | 8 | Actual |
15403 | 14.59 | 2023-05-29 | 73 | 1 | 12 | Actual |
16117 | 395.03 | 2023-06-29 | 73 | 2 | 8 | Actual |
35169 | 135.00 | 2024-12-27 | 73 | 4 | 6 | Actual |
16645 | 317.00 | 2023-07-29 | 73 | 1 | 4 | Actual |
9001 | 300.00 | 2022-12-27 | 73 | 1 | 3 | Budget |
13083 | 220.00 | 2023-03-29 | 73 | 6 | 6 | Budget |
36238 | 263.00 | 2025-01-27 | 73 | 1 | 6 | Actual |
2270 | 300.00 | 2022-06-29 | 73 | 1 | 3 | Budget |
19533 | 23.10 | 2023-09-28 | 73 | 6 | 12 | Actual |
37415 | 92.00 | 2025-02-26 | 73 | 2 | 6 | Actual |
8862 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
7143 | 300.00 | 2022-10-29 | 73 | 6 | 5 | Budget |
29518 | 151.00 | 2024-07-28 | 73 | 4 | 6 | Actual |
39211 | 388.00 | 2025-03-29 | 73 | 6 | 12 | Actual |
27271 | 210.00 | 2024-05-28 | 73 | 6 | 6 | Actual |
30670 | 91.00 | 2024-08-28 | 73 | 5 | 6 | Actual |
266 | 263.00 | 2022-04-28 | 73 | 6 | 4 | Actual |
5167 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
5227 | 153.00 | 2022-08-29 | 73 | 6 | 6 | Actual |
35378 | 896.55 | 2024-12-27 | 73 | 1 | 8 | Actual |
39091 | 242.25 | 2025-03-29 | 73 | 6 | 11 | Actual |
23721 | 380.00 | 2024-02-26 | 73 | 1 | 4 | Actual |
1068 | 220.00 | 2022-04-28 | 73 | 6 | 8 | Budget |
5880 | 249.00 | 2022-09-28 | 73 | 6 | 4 | Actual |
408 | 300.00 | 2022-04-28 | 73 | 6 | 5 | Budget |
1148 | 300.00 | 2022-05-29 | 73 | 1 | 3 | Budget |
13224 | 300.00 | 2023-03-29 | 73 | 6 | 7 | Budget |
13022 | 127.00 | 2023-03-29 | 73 | 5 | 6 | Actual |
12752 | 249.00 | 2023-03-29 | 73 | 6 | 5 | Actual |
29789 | 496.54 | 2024-07-28 | 73 | 6 | 8 | Actual |
4568 | 137.00 | 2022-08-29 | 73 | 6 | 3 | Actual |
1710 | 190.00 | 2022-05-29 | 73 | 3 | 6 | Actual |
4429 | 246.54 | 2022-07-29 | 73 | 6 | 8 | Actual |
34427 | 199.70 | 2024-11-28 | 73 | 4 | 11 | Actual |
28013 | 478.00 | 2024-06-28 | 73 | 6 | 3 | Actual |
1865 | 220.00 | 2022-05-29 | 73 | 6 | 6 | Budget |
5821 | 400.00 | 2022-09-28 | 73 | 1 | 4 | Budget |
8921 | 166.24 | 2022-11-29 | 73 | 6 | 8 | Actual |
4835 | 300.00 | 2022-08-29 | 73 | 1 | 5 | Budget |
Generated 2025-05-28 18:56:04.719 UTC