[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 756 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
23421 | 25.23 | 2024-01-28 | 73 | 5 | 11 | Actual |
36378 | 137.00 | 2025-01-28 | 73 | 6 | 6 | Actual |
28190 | 501.00 | 2024-06-29 | 73 | 1 | 5 | Actual |
27212 | 160.00 | 2024-05-29 | 73 | 4 | 6 | Actual |
20924 | 181.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
28310 | 66.00 | 2024-06-29 | 73 | 2 | 6 | Actual |
30670 | 91.00 | 2024-08-29 | 73 | 5 | 6 | Actual |
19330 | 56.08 | 2023-09-29 | 73 | 3 | 11 | Actual |
37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
37202 | 585.00 | 2025-02-27 | 73 | 1 | 4 | Actual |
7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
13162 | 405.00 | 2023-03-30 | 73 | 1 | 7 | Actual |
23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
21952 | 62.00 | 2023-12-28 | 73 | 2 | 6 | Actual |
33338 | 257.15 | 2024-10-29 | 73 | 6 | 11 | Actual |
7143 | 300.00 | 2022-10-30 | 73 | 6 | 5 | Budget |
38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
2131 | 292.00 | 2022-05-30 | 73 | 2 | 8 | Actual |
22334 | 105.02 | 2023-12-28 | 73 | 1 | 11 | Actual |
10722 | 220.00 | 2023-01-28 | 73 | 4 | 6 | Budget |
9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
4370 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
10908 | 400.00 | 2023-01-28 | 73 | 1 | 7 | Budget |
3574 | 400.00 | 2022-07-30 | 73 | 1 | 4 | Budget |
29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
34133 | 861.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
10362 | 234.00 | 2023-01-28 | 73 | 6 | 4 | Actual |
15284 | 59.27 | 2023-05-30 | 73 | 3 | 11 | Actual |
32126 | 116.72 | 2024-09-28 | 73 | 2 | 11 | Actual |
30644 | 144.00 | 2024-08-29 | 73 | 4 | 6 | Actual |
7938 | 161.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
17183 | 296.54 | 2023-07-30 | 73 | 6 | 8 | Actual |
9383 | 300.00 | 2022-12-28 | 73 | 6 | 5 | Budget |
26948 | 912.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
26828 | 527.00 | 2024-05-29 | 73 | 1 | 3 | Actual |
18298 | 23.10 | 2023-08-30 | 73 | 2 | 11 | Actual |
3997 | 152.00 | 2022-07-30 | 73 | 4 | 6 | Actual |
34782 | 665.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
27650 | 73.10 | 2024-05-29 | 73 | 5 | 11 | Actual |
20331 | 35.87 | 2023-10-30 | 73 | 2 | 11 | Actual |
5492 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
6429 | 325.00 | 2022-09-29 | 73 | 1 | 7 | Actual |
24785 | 229.00 | 2024-03-29 | 73 | 6 | 4 | Actual |
34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
26324 | 399.57 | 2024-04-28 | 73 | 2 | 8 | Actual |
21359 | 77.36 | 2023-11-30 | 73 | 2 | 11 | Actual |
31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
36435 | 817.00 | 2025-01-28 | 73 | 1 | 7 | Actual |
33787 | 624.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
Generated 2025-05-29 11:47:24.713 UTC