[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 674 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10363 | 400.00 | 2023-01-29 | 73 | 6 | 4 | Budget |
9790 | 455.00 | 2022-12-29 | 73 | 1 | 7 | Actual |
14427 | 8.21 | 2023-04-30 | 73 | 2 | 12 | Actual |
16617 | 161.00 | 2023-07-31 | 73 | 7 | 3 | Actual |
27650 | 73.10 | 2024-05-30 | 73 | 5 | 11 | Actual |
29963 | 260.34 | 2024-07-30 | 73 | 6 | 11 | Actual |
31209 | 409.28 | 2024-08-30 | 73 | 6 | 12 | Actual |
12549 | 400.00 | 2023-03-31 | 73 | 1 | 4 | Budget |
7690 | 300.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
34666 | 274.94 | 2024-11-30 | 73 | 1 | 13 | Actual |
8488 | 198.00 | 2022-12-01 | 73 | 4 | 6 | Actual |
7612 | 300.00 | 2022-10-31 | 73 | 6 | 7 | Budget |
13022 | 127.00 | 2023-03-31 | 73 | 5 | 6 | Actual |
33575 | 397.75 | 2024-10-30 | 73 | 6 | 13 | Actual |
13535 | 443.00 | 2023-04-30 | 73 | 6 | 3 | Actual |
19062 | 414.00 | 2023-09-30 | 73 | 1 | 7 | Actual |
33277 | 109.27 | 2024-10-30 | 73 | 3 | 11 | Actual |
17557 | 603.00 | 2023-08-31 | 73 | 1 | 3 | Actual |
22540 | 32.67 | 2023-12-29 | 73 | 6 | 12 | Actual |
22689 | 150.00 | 2024-01-29 | 73 | 7 | 3 | Actual |
348 | 301.00 | 2022-04-30 | 73 | 1 | 5 | Actual |
5168 | 111.00 | 2022-08-31 | 73 | 5 | 6 | Actual |
11095 | 220.78 | 2023-01-29 | 73 | 2 | 8 | Actual |
22032 | 63.00 | 2023-12-29 | 73 | 5 | 6 | Actual |
11800 | 313.00 | 2023-02-28 | 73 | 3 | 6 | Actual |
37415 | 92.00 | 2025-02-28 | 73 | 2 | 6 | Actual |
31716 | 74.00 | 2024-09-29 | 73 | 2 | 6 | Actual |
17149 | 245.03 | 2023-07-31 | 73 | 2 | 8 | Actual |
22389 | 102.89 | 2023-12-29 | 73 | 3 | 11 | Actual |
30644 | 144.00 | 2024-08-30 | 73 | 4 | 6 | Actual |
25076 | 180.00 | 2024-03-30 | 73 | 6 | 6 | Actual |
25942 | 400.00 | 2024-04-29 | 73 | 6 | 5 | Actual |
26324 | 399.57 | 2024-04-29 | 73 | 2 | 8 | Actual |
30470 | 508.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
26109 | 72.00 | 2024-04-29 | 73 | 5 | 6 | Actual |
39030 | 260.34 | 2025-03-31 | 73 | 4 | 11 | Actual |
34488 | 293.32 | 2024-11-30 | 73 | 6 | 11 | Actual |
8016 | 55.00 | 2022-12-01 | 73 | 7 | 3 | Actual |
36730 | 167.78 | 2025-01-29 | 73 | 4 | 11 | Actual |
13411 | 276.84 | 2023-03-31 | 73 | 6 | 8 | Actual |
23009 | 108.00 | 2024-01-29 | 73 | 5 | 6 | Actual |
28338 | 321.00 | 2024-06-30 | 73 | 3 | 6 | Actual |
14342 | 73.10 | 2023-04-30 | 73 | 6 | 11 | Actual |
15345 | 108.21 | 2023-05-31 | 73 | 6 | 11 | Actual |
26357 | 523.82 | 2024-04-29 | 73 | 6 | 8 | Actual |
23134 | 455.00 | 2024-01-29 | 73 | 6 | 7 | Actual |
17121 | 513.21 | 2023-07-31 | 73 | 1 | 8 | Actual |
3122 | 300.00 | 2022-07-01 | 73 | 6 | 7 | Budget |
15741 | 219.00 | 2023-07-01 | 73 | 6 | 5 | Actual |
26142 | 125.00 | 2024-04-29 | 73 | 6 | 6 | Actual |
4569 | 120.00 | 2022-08-31 | 73 | 6 | 3 | Budget |
34226 | 692.00 | 2024-11-30 | 73 | 1 | 8 | Actual |
21359 | 77.36 | 2023-12-01 | 73 | 2 | 11 | Actual |
28070 | 141.00 | 2024-06-30 | 73 | 7 | 3 | Actual |
30257 | 686.00 | 2024-08-30 | 73 | 1 | 3 | Actual |
24256 | 343.51 | 2024-02-28 | 73 | 6 | 8 | Actual |
14105 | 496.54 | 2023-04-30 | 73 | 1 | 8 | Actual |
23934 | 39.00 | 2024-02-28 | 73 | 2 | 6 | Actual |
7366 | 237.00 | 2022-10-31 | 73 | 4 | 6 | Actual |
33845 | 426.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
36847 | 177.36 | 2025-01-29 | 73 | 1 | 12 | Actual |
13951 | 142.00 | 2023-04-30 | 73 | 6 | 6 | Actual |
Generated 2025-05-30 09:44:52.264 UTC