[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 690 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
30349 | 161.00 | 2024-08-29 | 73 | 7 | 3 | Actual |
22844 | 351.00 | 2024-01-28 | 73 | 6 | 5 | Actual |
12031 | 400.00 | 2023-02-27 | 73 | 1 | 7 | Budget |
1613 | 196.00 | 2022-05-30 | 73 | 1 | 6 | Actual |
36556 | 449.57 | 2025-01-28 | 73 | 2 | 8 | Actual |
24314 | 122.04 | 2024-02-27 | 73 | 1 | 11 | Actual |
13022 | 127.00 | 2023-03-30 | 73 | 5 | 6 | Actual |
34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
32627 | 741.00 | 2024-10-29 | 73 | 1 | 4 | Actual |
12752 | 249.00 | 2023-03-30 | 73 | 6 | 5 | Actual |
10303 | 386.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
16264 | 57.14 | 2023-06-30 | 73 | 3 | 11 | Actual |
633 | 157.00 | 2022-04-29 | 73 | 4 | 6 | Actual |
3949 | 220.00 | 2022-07-30 | 73 | 3 | 6 | Budget |
31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
13951 | 142.00 | 2023-04-29 | 73 | 6 | 6 | Actual |
7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
14874 | 234.00 | 2023-05-30 | 73 | 3 | 6 | Actual |
33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
38117 | 260.91 | 2025-02-27 | 73 | 1 | 13 | Actual |
13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
38175 | 369.68 | 2025-02-27 | 73 | 6 | 13 | Actual |
21775 | 257.00 | 2023-12-28 | 73 | 6 | 4 | Actual |
15109 | 585.94 | 2023-05-30 | 73 | 1 | 8 | Actual |
22243 | 355.63 | 2023-12-28 | 73 | 2 | 8 | Actual |
7472 | 157.00 | 2022-10-30 | 73 | 6 | 6 | Actual |
17592 | 414.00 | 2023-08-30 | 73 | 6 | 3 | Actual |
36319 | 214.00 | 2025-01-28 | 73 | 4 | 6 | Actual |
19155 | 714.73 | 2023-09-29 | 73 | 1 | 8 | Actual |
32332 | 274.17 | 2024-09-28 | 73 | 6 | 12 | Actual |
14900 | 85.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
27212 | 160.00 | 2024-05-29 | 73 | 4 | 6 | Actual |
13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
14400 | 16.72 | 2023-04-29 | 73 | 1 | 12 | Actual |
39030 | 260.34 | 2025-03-30 | 73 | 4 | 11 | Actual |
23254 | 364.72 | 2024-01-28 | 73 | 6 | 8 | Actual |
10770 | 88.00 | 2023-01-28 | 73 | 5 | 6 | Actual |
14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
16117 | 395.03 | 2023-06-30 | 73 | 2 | 8 | Actual |
28338 | 321.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
739 | 220.00 | 2022-04-29 | 73 | 6 | 6 | Budget |
8536 | 120.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
8815 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
21118 | 455.00 | 2023-11-30 | 73 | 1 | 7 | Actual |
15051 | 364.00 | 2023-05-30 | 73 | 6 | 7 | Actual |
8204 | 300.00 | 2022-11-30 | 73 | 1 | 5 | Budget |
12831 | 220.00 | 2023-03-30 | 73 | 1 | 6 | Budget |
22810 | 290.00 | 2024-01-28 | 73 | 1 | 5 | Actual |
2593 | 300.00 | 2022-06-30 | 73 | 1 | 5 | Budget |
9789 | 400.00 | 2022-12-28 | 73 | 1 | 7 | Budget |
34018 | 175.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
20832 | 351.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
536 | 100.00 | 2022-04-29 | 73 | 2 | 6 | Budget |
22065 | 197.00 | 2023-12-28 | 73 | 6 | 6 | Actual |
Generated 2025-05-29 20:59:12.289 UTC