[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 757 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37443 | 312.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
1284 | 80.00 | 2022-06-06 | 73 | 7 | 3 | Budget |
1865 | 220.00 | 2022-06-06 | 73 | 6 | 6 | Budget |
37202 | 585.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
17557 | 603.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
25017 | 82.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
31538 | 414.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
14515 | 546.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
27803 | 298.64 | 2024-06-05 | 73 | 6 | 12 | Actual |
4977 | 220.00 | 2022-09-06 | 73 | 1 | 6 | Budget |
28601 | 482.91 | 2024-07-06 | 73 | 2 | 8 | Actual |
10303 | 386.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
12611 | 364.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
26029 | 43.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
13535 | 443.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
21211 | 779.88 | 2023-12-07 | 73 | 1 | 8 | Actual |
33250 | 173.10 | 2024-11-05 | 73 | 2 | 11 | Actual |
24963 | 30.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
32390 | 171.43 | 2024-10-05 | 73 | 1 | 13 | Actual |
9606 | 139.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
14458 | 27.36 | 2023-05-06 | 73 | 6 | 12 | Actual |
5305 | 270.00 | 2022-09-06 | 73 | 1 | 7 | Actual |
5444 | 496.54 | 2022-09-06 | 73 | 1 | 8 | Actual |
28423 | 209.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
10302 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
15284 | 59.27 | 2023-06-06 | 73 | 3 | 11 | Actual |
8016 | 55.00 | 2022-12-07 | 73 | 7 | 3 | Actual |
4183 | 300.00 | 2022-08-06 | 73 | 1 | 7 | Budget |
8392 | 111.00 | 2022-12-07 | 73 | 2 | 6 | Actual |
1944 | 362.00 | 2022-06-06 | 73 | 1 | 7 | Actual |
27596 | 213.53 | 2024-06-05 | 73 | 3 | 11 | Actual |
1009 | 198.05 | 2022-05-06 | 73 | 2 | 8 | Actual |
33543 | 338.10 | 2024-11-05 | 73 | 2 | 13 | Actual |
35195 | 84.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
36648 | 389.06 | 2025-02-04 | 73 | 1 | 11 | Actual |
2652 | 300.00 | 2022-07-07 | 73 | 6 | 5 | Budget |
27623 | 206.08 | 2024-06-05 | 73 | 4 | 11 | Actual |
1612 | 220.00 | 2022-06-06 | 73 | 1 | 6 | Budget |
8862 | 220.00 | 2022-12-07 | 73 | 2 | 8 | Budget |
16525 | 585.00 | 2023-08-06 | 73 | 1 | 3 | Actual |
27770 | 37.99 | 2024-06-05 | 73 | 2 | 12 | Actual |
15648 | 304.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
23721 | 380.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
1285 | 46.00 | 2022-06-06 | 73 | 7 | 3 | Actual |
30853 | 1182.92 | 2024-09-05 | 73 | 1 | 8 | Actual |
15403 | 14.59 | 2023-06-06 | 73 | 1 | 12 | Actual |
536 | 100.00 | 2022-05-06 | 73 | 2 | 6 | Budget |
16831 | 216.00 | 2023-08-06 | 73 | 1 | 6 | Actual |
1943 | 400.00 | 2022-06-06 | 73 | 1 | 7 | Budget |
9711 | 148.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
25288 | 296.54 | 2024-04-05 | 73 | 6 | 8 | Actual |
39149 | 214.59 | 2025-04-06 | 73 | 1 | 12 | Actual |
6148 | 94.00 | 2022-10-06 | 73 | 2 | 6 | Actual |
7005 | 364.00 | 2022-11-06 | 73 | 6 | 4 | Actual |
18001 | 158.00 | 2023-09-06 | 73 | 6 | 6 | Actual |
19155 | 714.73 | 2023-10-06 | 73 | 1 | 8 | Actual |
Generated 2025-06-05 13:00:49.077 UTC