[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 773 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37495 | 128.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
35285 | 520.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
5226 | 220.00 | 2022-09-05 | 73 | 6 | 6 | Budget |
28310 | 66.00 | 2024-07-05 | 73 | 2 | 6 | Actual |
18179 | 284.42 | 2023-09-05 | 73 | 2 | 8 | Actual |
12611 | 364.00 | 2023-04-05 | 73 | 6 | 4 | Actual |
6492 | 354.00 | 2022-10-05 | 73 | 6 | 7 | Actual |
34133 | 861.00 | 2024-12-05 | 73 | 1 | 7 | Actual |
34574 | 111.40 | 2024-12-05 | 73 | 2 | 12 | Actual |
38565 | 102.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
23042 | 152.00 | 2024-02-03 | 73 | 6 | 6 | Actual |
16773 | 332.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
25725 | 405.00 | 2024-05-04 | 73 | 6 | 3 | Actual |
29518 | 151.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
14606 | 72.00 | 2023-06-05 | 73 | 7 | 3 | Actual |
11623 | 300.00 | 2023-03-05 | 73 | 6 | 5 | Budget |
28573 | 738.97 | 2024-07-05 | 73 | 1 | 8 | Actual |
27073 | 334.00 | 2024-06-04 | 73 | 6 | 5 | Actual |
4243 | 300.00 | 2022-08-05 | 73 | 6 | 7 | Actual |
23962 | 162.00 | 2024-03-04 | 73 | 3 | 6 | Actual |
7004 | 300.00 | 2022-11-05 | 73 | 6 | 4 | Budget |
12830 | 223.00 | 2023-04-05 | 73 | 1 | 6 | Actual |
12879 | 120.00 | 2023-04-05 | 73 | 2 | 6 | Budget |
1068 | 220.00 | 2022-05-05 | 73 | 6 | 8 | Budget |
26083 | 122.00 | 2024-05-04 | 73 | 4 | 6 | Actual |
32953 | 202.00 | 2024-11-04 | 73 | 6 | 6 | Actual |
27421 | 937.46 | 2024-06-04 | 73 | 1 | 8 | Actual |
36238 | 263.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
33632 | 778.00 | 2024-12-05 | 73 | 1 | 3 | Actual |
4694 | 400.00 | 2022-09-05 | 73 | 1 | 4 | Budget |
37443 | 312.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
32098 | 302.89 | 2024-10-04 | 73 | 1 | 11 | Actual |
39091 | 242.25 | 2025-04-05 | 73 | 6 | 11 | Actual |
11562 | 322.00 | 2023-03-05 | 73 | 1 | 5 | Actual |
27650 | 73.10 | 2024-06-04 | 73 | 5 | 11 | Actual |
35759 | 431.62 | 2025-01-03 | 73 | 6 | 12 | Actual |
2779 | 66.00 | 2022-07-06 | 73 | 2 | 6 | Actual |
6429 | 325.00 | 2022-10-05 | 73 | 1 | 7 | Actual |
33424 | 39.06 | 2024-11-04 | 73 | 2 | 12 | Actual |
37469 | 145.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
6198 | 220.00 | 2022-10-05 | 73 | 3 | 6 | Budget |
15880 | 103.00 | 2023-07-06 | 73 | 4 | 6 | Actual |
32180 | 134.80 | 2024-10-04 | 73 | 4 | 11 | Actual |
5773 | 110.00 | 2022-10-05 | 73 | 7 | 3 | Budget |
19155 | 714.73 | 2023-10-05 | 73 | 1 | 8 | Actual |
27158 | 75.00 | 2024-06-04 | 73 | 2 | 6 | Actual |
13411 | 276.84 | 2023-04-05 | 73 | 6 | 8 | Actual |
26417 | 151.83 | 2024-05-04 | 73 | 1 | 11 | Actual |
36087 | 625.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
34018 | 175.00 | 2024-12-05 | 73 | 4 | 6 | Actual |
14458 | 27.36 | 2023-05-05 | 73 | 6 | 12 | Actual |
27328 | 640.00 | 2024-06-04 | 73 | 1 | 7 | Actual |
24314 | 122.04 | 2024-03-04 | 73 | 1 | 11 | Actual |
18808 | 371.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
6350 | 220.00 | 2022-10-05 | 73 | 6 | 6 | Budget |
31829 | 171.00 | 2024-10-04 | 73 | 6 | 6 | Actual |
Generated 2025-06-04 05:50:01.194 UTC