[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 729 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16437 | 11.40 | 2023-07-04 | 73 | 2 | 12 | Actual |
4569 | 120.00 | 2022-09-03 | 73 | 6 | 3 | Budget |
26982 | 486.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
4694 | 400.00 | 2022-09-03 | 73 | 1 | 4 | Budget |
6944 | 514.00 | 2022-11-03 | 73 | 1 | 4 | Actual |
20711 | 96.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
3636 | 273.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
17889 | 55.00 | 2023-09-03 | 73 | 2 | 6 | Actual |
22844 | 351.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
11562 | 322.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
4183 | 300.00 | 2022-08-03 | 73 | 1 | 7 | Budget |
9462 | 274.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
3527 | 74.00 | 2022-08-03 | 73 | 7 | 3 | Actual |
21952 | 62.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
19475 | 11.40 | 2023-10-03 | 73 | 1 | 12 | Actual |
2652 | 300.00 | 2022-07-04 | 73 | 6 | 5 | Budget |
34427 | 199.70 | 2024-12-03 | 73 | 4 | 11 | Actual |
11894 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
37469 | 145.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
2004 | 300.00 | 2022-06-03 | 73 | 6 | 7 | Budget |
1660 | 100.00 | 2022-06-03 | 73 | 2 | 6 | Budget |
33222 | 422.04 | 2024-11-02 | 73 | 1 | 11 | Actual |
5025 | 76.00 | 2022-09-03 | 73 | 2 | 6 | Actual |
25690 | 585.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
35759 | 431.62 | 2025-01-01 | 73 | 6 | 12 | Actual |
27569 | 113.53 | 2024-06-02 | 73 | 2 | 11 | Actual |
8489 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
537 | 96.00 | 2022-05-03 | 73 | 2 | 6 | Actual |
4244 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Budget |
17469 | 11.40 | 2023-08-03 | 73 | 2 | 12 | Actual |
6100 | 189.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
17649 | 96.00 | 2023-09-03 | 73 | 7 | 3 | Actual |
2082 | 300.00 | 2022-06-03 | 73 | 1 | 8 | Budget |
4898 | 245.00 | 2022-09-03 | 73 | 6 | 5 | Actual |
20739 | 367.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
9247 | 384.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
1068 | 220.00 | 2022-05-03 | 73 | 6 | 8 | Budget |
14926 | 106.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
22032 | 63.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
26324 | 399.57 | 2024-05-02 | 73 | 2 | 8 | Actual |
27650 | 73.10 | 2024-06-02 | 73 | 5 | 11 | Actual |
34574 | 111.40 | 2024-12-03 | 73 | 2 | 12 | Actual |
27770 | 37.99 | 2024-06-02 | 73 | 2 | 12 | Actual |
7005 | 364.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
2083 | 457.15 | 2022-06-03 | 73 | 1 | 8 | Actual |
11482 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
8124 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
5168 | 111.00 | 2022-09-03 | 73 | 5 | 6 | Actual |
28070 | 141.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
14400 | 16.72 | 2023-05-03 | 73 | 1 | 12 | Actual |
19894 | 137.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
11624 | 280.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
5881 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
13892 | 131.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
2003 | 345.00 | 2022-06-03 | 73 | 6 | 7 | Actual |
9139 | 47.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
Generated 2025-06-03 00:00:08.930 UTC