[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 702 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25907 | 369.00 | 2024-04-28 | 73 | 1 | 5 | Actual |
16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
32755 | 593.00 | 2024-10-29 | 73 | 6 | 5 | Actual |
4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
26738 | 297.75 | 2024-04-28 | 73 | 2 | 13 | Actual |
19303 | 18.84 | 2023-09-29 | 73 | 2 | 11 | Actual |
23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
680 | 122.00 | 2022-04-29 | 73 | 5 | 6 | Actual |
3575 | 443.00 | 2022-07-30 | 73 | 1 | 4 | Actual |
35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
10967 | 374.00 | 2023-01-28 | 73 | 6 | 7 | Actual |
37528 | 208.00 | 2025-02-27 | 73 | 6 | 6 | Actual |
12422 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
27921 | 466.17 | 2024-05-29 | 73 | 6 | 13 | Actual |
36378 | 137.00 | 2025-01-28 | 73 | 6 | 6 | Actual |
28190 | 501.00 | 2024-06-29 | 73 | 1 | 5 | Actual |
4695 | 483.00 | 2022-08-30 | 73 | 1 | 4 | Actual |
35440 | 395.03 | 2024-12-28 | 73 | 6 | 8 | Actual |
5553 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
37739 | 631.40 | 2025-02-27 | 73 | 6 | 8 | Actual |
34574 | 111.40 | 2024-11-29 | 73 | 2 | 12 | Actual |
14900 | 85.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
2082 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
25690 | 585.00 | 2024-04-28 | 73 | 1 | 3 | Actual |
38144 | 346.87 | 2025-02-27 | 73 | 2 | 13 | Actual |
18921 | 169.00 | 2023-09-29 | 73 | 3 | 6 | Actual |
5445 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
20385 | 69.91 | 2023-10-30 | 73 | 4 | 11 | Actual |
31503 | 815.00 | 2024-09-28 | 73 | 1 | 4 | Actual |
11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
31028 | 200.76 | 2024-08-29 | 73 | 3 | 11 | Actual |
4370 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
24369 | 63.53 | 2024-02-27 | 73 | 3 | 11 | Actual |
25455 | 45.44 | 2024-03-29 | 73 | 5 | 11 | Actual |
1471 | 300.00 | 2022-05-30 | 73 | 1 | 5 | Budget |
34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
28098 | 741.00 | 2024-06-29 | 73 | 1 | 4 | Actual |
16089 | 655.64 | 2023-06-30 | 73 | 1 | 8 | Actual |
21474 | 94.38 | 2023-11-30 | 73 | 6 | 11 | Actual |
14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
23721 | 380.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
35088 | 162.00 | 2024-12-28 | 73 | 1 | 6 | Actual |
9559 | 237.00 | 2022-12-28 | 73 | 3 | 6 | Actual |
10626 | 101.00 | 2023-01-28 | 73 | 2 | 6 | Actual |
13594 | 166.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
29166 | 450.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
21118 | 455.00 | 2023-11-30 | 73 | 1 | 7 | Actual |
31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
Generated 2025-05-29 12:57:17.844 UTC