[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 674 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8124 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
27861 | 183.71 | 2024-05-29 | 73 | 1 | 13 | Actual |
39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
9246 | 300.00 | 2022-12-28 | 73 | 6 | 4 | Budget |
31147 | 241.19 | 2024-08-29 | 73 | 1 | 12 | Actual |
34226 | 692.00 | 2024-11-29 | 73 | 1 | 8 | Actual |
22157 | 364.00 | 2023-12-28 | 73 | 6 | 7 | Actual |
14400 | 16.72 | 2023-04-29 | 73 | 1 | 12 | Actual |
28894 | 249.70 | 2024-06-29 | 73 | 1 | 12 | Actual |
17592 | 414.00 | 2023-08-30 | 73 | 6 | 3 | Actual |
14874 | 234.00 | 2023-05-30 | 73 | 3 | 6 | Actual |
16912 | 126.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
34488 | 293.32 | 2024-11-29 | 73 | 6 | 11 | Actual |
27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
537 | 96.00 | 2022-04-29 | 73 | 2 | 6 | Actual |
18596 | 432.00 | 2023-09-29 | 73 | 6 | 3 | Actual |
22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
25254 | 305.63 | 2024-03-29 | 73 | 2 | 8 | Actual |
9510 | 120.00 | 2022-12-28 | 73 | 2 | 6 | Budget |
28693 | 311.40 | 2024-06-29 | 73 | 1 | 11 | Actual |
15648 | 304.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
6680 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
10722 | 220.00 | 2023-01-28 | 73 | 4 | 6 | Budget |
29223 | 158.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
31028 | 200.76 | 2024-08-29 | 73 | 3 | 11 | Actual |
34995 | 527.00 | 2024-12-28 | 73 | 1 | 5 | Actual |
17350 | 17.78 | 2023-07-30 | 73 | 5 | 11 | Actual |
4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
2827 | 300.00 | 2022-06-30 | 73 | 3 | 6 | Budget |
23693 | 96.00 | 2024-02-27 | 73 | 7 | 3 | Actual |
20866 | 361.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
8265 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Actual |
11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
18681 | 319.00 | 2023-09-29 | 73 | 1 | 4 | Actual |
11294 | 220.00 | 2023-02-27 | 73 | 6 | 3 | Budget |
12928 | 237.00 | 2023-03-30 | 73 | 3 | 6 | Actual |
5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
24785 | 229.00 | 2024-03-29 | 73 | 6 | 4 | Actual |
38735 | 520.00 | 2025-03-30 | 73 | 1 | 7 | Actual |
10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
3386 | 220.00 | 2022-07-30 | 73 | 1 | 3 | Budget |
16089 | 655.64 | 2023-06-30 | 73 | 1 | 8 | Actual |
35498 | 300.76 | 2024-12-28 | 73 | 1 | 11 | Actual |
37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
26863 | 497.00 | 2024-05-29 | 73 | 6 | 3 | Actual |
15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
3307 | 213.21 | 2022-06-30 | 73 | 6 | 8 | Actual |
2131 | 292.00 | 2022-05-30 | 73 | 2 | 8 | Actual |
10676 | 304.00 | 2023-01-28 | 73 | 3 | 6 | Actual |
35228 | 210.00 | 2024-12-28 | 73 | 6 | 6 | Actual |
36265 | 62.00 | 2025-01-28 | 73 | 2 | 6 | Actual |
31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
27596 | 213.53 | 2024-05-29 | 73 | 3 | 11 | Actual |
Generated 2025-05-29 18:55:17.512 UTC