[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 752 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8595 | 224.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
29074 | 238.10 | 2024-07-04 | 73 | 6 | 13 | Actual |
37295 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
13535 | 443.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
7879 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
31978 | 910.19 | 2024-10-03 | 73 | 1 | 8 | Actual |
32298 | 180.55 | 2024-10-03 | 73 | 1 | 12 | Actual |
6198 | 220.00 | 2022-10-04 | 73 | 3 | 6 | Budget |
6100 | 189.00 | 2022-10-04 | 73 | 1 | 6 | Actual |
2191 | 284.42 | 2022-06-04 | 73 | 6 | 8 | Actual |
1472 | 362.00 | 2022-06-04 | 73 | 1 | 5 | Actual |
9511 | 94.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
16151 | 366.24 | 2023-07-05 | 73 | 6 | 8 | Actual |
633 | 157.00 | 2022-05-04 | 73 | 4 | 6 | Actual |
4836 | 332.00 | 2022-09-04 | 73 | 1 | 5 | Actual |
2652 | 300.00 | 2022-07-05 | 73 | 6 | 5 | Budget |
8017 | 70.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
26201 | 780.00 | 2024-05-03 | 73 | 1 | 7 | Actual |
2408 | 80.00 | 2022-07-05 | 73 | 7 | 3 | Budget |
5959 | 353.00 | 2022-10-04 | 73 | 1 | 5 | Actual |
39329 | 320.56 | 2025-04-04 | 73 | 6 | 13 | Actual |
4044 | 85.00 | 2022-08-04 | 73 | 5 | 6 | Actual |
17384 | 129.48 | 2023-08-04 | 73 | 6 | 11 | Actual |
30257 | 686.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
22122 | 429.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
35498 | 300.76 | 2025-01-02 | 73 | 1 | 11 | Actual |
36053 | 963.00 | 2025-02-02 | 73 | 1 | 4 | Actual |
33964 | 50.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
11751 | 125.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
13411 | 276.84 | 2023-04-04 | 73 | 6 | 8 | Actual |
30141 | 183.71 | 2024-08-03 | 73 | 1 | 13 | Actual |
33130 | 399.57 | 2024-11-03 | 73 | 2 | 8 | Actual |
13412 | 220.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
35607 | 37.99 | 2025-01-02 | 73 | 5 | 11 | Actual |
14606 | 72.00 | 2023-06-04 | 73 | 7 | 3 | Actual |
29789 | 496.54 | 2024-08-03 | 73 | 6 | 8 | Actual |
8345 | 300.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
7939 | 120.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
2456 | 500.00 | 2022-07-05 | 73 | 1 | 4 | Budget |
32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
22334 | 105.02 | 2024-01-02 | 73 | 1 | 11 | Actual |
3448 | 161.00 | 2022-08-04 | 73 | 6 | 3 | Actual |
13350 | 120.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
18921 | 169.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
7084 | 300.00 | 2022-11-04 | 73 | 1 | 5 | Budget |
13951 | 142.00 | 2023-05-04 | 73 | 6 | 6 | Actual |
10675 | 300.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
14515 | 546.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
31716 | 74.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
17862 | 210.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
16291 | 73.10 | 2023-07-05 | 73 | 4 | 11 | Actual |
1534 | 300.00 | 2022-06-04 | 73 | 6 | 5 | Budget |
4646 | 110.00 | 2022-09-04 | 73 | 7 | 3 | Budget |
3949 | 220.00 | 2022-08-04 | 73 | 3 | 6 | Budget |
7938 | 161.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
7223 | 300.00 | 2022-11-04 | 73 | 1 | 6 | Budget |
Generated 2025-06-03 18:37:47.302 UTC