[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 673 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2827 | 300.00 | 2022-07-06 | 73 | 3 | 6 | Budget |
11702 | 220.00 | 2023-03-05 | 73 | 1 | 6 | Budget |
4757 | 300.00 | 2022-09-05 | 73 | 6 | 4 | Budget |
11800 | 313.00 | 2023-03-05 | 73 | 3 | 6 | Actual |
3249 | 207.15 | 2022-07-06 | 73 | 2 | 8 | Actual |
8673 | 400.00 | 2022-12-06 | 73 | 1 | 7 | Budget |
24457 | 133.74 | 2024-03-04 | 73 | 6 | 11 | Actual |
18681 | 319.00 | 2023-10-05 | 73 | 1 | 4 | Actual |
633 | 157.00 | 2022-05-05 | 73 | 4 | 6 | Actual |
32920 | 99.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
3248 | 220.00 | 2022-07-06 | 73 | 2 | 8 | Budget |
25226 | 542.00 | 2024-04-04 | 73 | 1 | 8 | Actual |
14926 | 106.00 | 2023-06-05 | 73 | 5 | 6 | Actual |
12282 | 220.78 | 2023-03-05 | 73 | 6 | 8 | Actual |
8441 | 245.00 | 2022-12-06 | 73 | 3 | 6 | Actual |
20951 | 50.00 | 2023-12-06 | 73 | 2 | 6 | Actual |
3901 | 118.00 | 2022-08-05 | 73 | 2 | 6 | Actual |
9654 | 63.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
24314 | 122.04 | 2024-03-04 | 73 | 1 | 11 | Actual |
8204 | 300.00 | 2022-12-06 | 73 | 1 | 5 | Budget |
38770 | 386.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
2456 | 500.00 | 2022-07-06 | 73 | 1 | 4 | Budget |
22540 | 32.67 | 2024-01-03 | 73 | 6 | 12 | Actual |
24574 | 18.84 | 2024-03-04 | 73 | 6 | 12 | Actual |
29577 | 228.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
8344 | 213.00 | 2022-12-06 | 73 | 1 | 6 | Actual |
37739 | 631.40 | 2025-03-05 | 73 | 6 | 8 | Actual |
29634 | 861.00 | 2024-08-04 | 73 | 1 | 7 | Actual |
33102 | 910.19 | 2024-11-04 | 73 | 1 | 8 | Actual |
19005 | 142.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
13866 | 158.00 | 2023-05-05 | 73 | 3 | 6 | Actual |
10176 | 220.00 | 2023-02-03 | 73 | 6 | 3 | Budget |
35968 | 456.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
32450 | 274.94 | 2024-10-04 | 73 | 6 | 13 | Actual |
8125 | 300.00 | 2022-12-06 | 73 | 6 | 4 | Actual |
31418 | 355.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
36180 | 373.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
3636 | 273.00 | 2022-08-05 | 73 | 6 | 4 | Actual |
1756 | 220.00 | 2022-06-05 | 73 | 4 | 6 | Budget |
27623 | 206.08 | 2024-06-04 | 73 | 4 | 11 | Actual |
37443 | 312.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
39177 | 94.38 | 2025-04-05 | 73 | 2 | 12 | Actual |
36265 | 62.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
28775 | 151.83 | 2024-07-05 | 73 | 4 | 11 | Actual |
30703 | 187.00 | 2024-09-04 | 73 | 6 | 6 | Actual |
11623 | 300.00 | 2023-03-05 | 73 | 6 | 5 | Budget |
26948 | 912.00 | 2024-06-04 | 73 | 1 | 4 | Actual |
26828 | 527.00 | 2024-06-04 | 73 | 1 | 3 | Actual |
34400 | 175.23 | 2024-12-05 | 73 | 3 | 11 | Actual |
6350 | 220.00 | 2022-10-05 | 73 | 6 | 6 | Budget |
36993 | 310.03 | 2025-02-03 | 73 | 2 | 13 | Actual |
35640 | 203.95 | 2025-01-03 | 73 | 6 | 11 | Actual |
11703 | 270.00 | 2023-03-05 | 73 | 1 | 6 | Actual |
28573 | 738.97 | 2024-07-05 | 73 | 1 | 8 | Actual |
14900 | 85.00 | 2023-06-05 | 73 | 4 | 6 | Actual |
8921 | 166.24 | 2022-12-06 | 73 | 6 | 8 | Actual |
Generated 2025-06-04 21:43:16.933 UTC