[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 737 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21211 | 779.88 | 2023-12-05 | 73 | 1 | 8 | Actual |
4568 | 137.00 | 2022-09-04 | 73 | 6 | 3 | Actual |
11800 | 313.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
13082 | 171.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
21775 | 257.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
38856 | 355.63 | 2025-04-04 | 73 | 2 | 8 | Actual |
8674 | 332.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
6618 | 252.60 | 2022-10-04 | 73 | 2 | 8 | Actual |
1533 | 218.00 | 2022-06-04 | 73 | 6 | 5 | Actual |
6350 | 220.00 | 2022-10-04 | 73 | 6 | 6 | Budget |
11421 | 529.00 | 2023-03-04 | 73 | 1 | 4 | Actual |
10176 | 220.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
5960 | 300.00 | 2022-10-04 | 73 | 1 | 5 | Budget |
29577 | 228.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
21867 | 210.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
3774 | 300.00 | 2022-08-04 | 73 | 6 | 5 | Budget |
8392 | 111.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
2827 | 300.00 | 2022-07-05 | 73 | 3 | 6 | Budget |
31028 | 200.76 | 2024-09-03 | 73 | 3 | 11 | Actual |
4244 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Budget |
4976 | 218.00 | 2022-09-04 | 73 | 1 | 6 | Actual |
38619 | 130.00 | 2025-04-04 | 73 | 4 | 6 | Actual |
16151 | 366.24 | 2023-07-05 | 73 | 6 | 8 | Actual |
20979 | 209.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
30083 | 291.19 | 2024-08-03 | 73 | 6 | 12 | Actual |
37082 | 836.00 | 2025-03-04 | 73 | 1 | 3 | Actual |
32240 | 253.96 | 2024-10-03 | 73 | 6 | 11 | Actual |
10038 | 257.15 | 2023-01-02 | 73 | 6 | 8 | Actual |
8265 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
20412 | 50.76 | 2023-11-04 | 73 | 5 | 11 | Actual |
37585 | 582.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
3949 | 220.00 | 2022-08-04 | 73 | 3 | 6 | Budget |
2731 | 213.00 | 2022-07-05 | 73 | 1 | 6 | Actual |
32207 | 73.10 | 2024-10-03 | 73 | 5 | 11 | Actual |
33964 | 50.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
9977 | 305.63 | 2023-01-02 | 73 | 2 | 8 | Actual |
2730 | 220.00 | 2022-07-05 | 73 | 1 | 6 | Budget |
29014 | 239.85 | 2024-07-04 | 73 | 1 | 13 | Actual |
6245 | 153.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
9928 | 300.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
13083 | 220.00 | 2023-04-04 | 73 | 6 | 6 | Budget |
35378 | 896.55 | 2025-01-02 | 73 | 1 | 8 | Actual |
19743 | 223.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
3060 | 429.00 | 2022-07-05 | 73 | 1 | 7 | Actual |
33575 | 397.75 | 2024-11-03 | 73 | 6 | 13 | Actual |
26653 | 26.29 | 2024-05-03 | 73 | 6 | 12 | Actual |
9326 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
4509 | 229.00 | 2022-09-04 | 73 | 1 | 3 | Actual |
25346 | 122.04 | 2024-04-03 | 73 | 1 | 11 | Actual |
2981 | 220.00 | 2022-07-05 | 73 | 6 | 6 | Budget |
36730 | 167.78 | 2025-02-02 | 73 | 4 | 11 | Actual |
35169 | 135.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
4757 | 300.00 | 2022-09-04 | 73 | 6 | 4 | Budget |
33010 | 685.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
6680 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
6430 | 300.00 | 2022-10-04 | 73 | 1 | 7 | Budget |
Generated 2025-06-03 21:14:09.591 UTC