[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
488 | 220.00 | 2022-04-27 | 73 | 1 | 6 | Budget |
29518 | 151.00 | 2024-07-27 | 73 | 4 | 6 | Actual |
11952 | 218.00 | 2023-02-25 | 73 | 6 | 6 | Actual |
2330 | 159.00 | 2022-06-28 | 73 | 6 | 3 | Actual |
33164 | 425.33 | 2024-10-27 | 73 | 6 | 8 | Actual |
25017 | 82.00 | 2024-03-27 | 73 | 4 | 6 | Actual |
6758 | 300.00 | 2022-10-28 | 73 | 1 | 3 | Budget |
10579 | 220.00 | 2023-01-26 | 73 | 1 | 6 | Budget |
348 | 301.00 | 2022-04-27 | 73 | 1 | 5 | Actual |
536 | 100.00 | 2022-04-27 | 73 | 2 | 6 | Budget |
30049 | 47.57 | 2024-07-27 | 73 | 2 | 12 | Actual |
14926 | 106.00 | 2023-05-28 | 73 | 5 | 6 | Actual |
33130 | 399.57 | 2024-10-27 | 73 | 2 | 8 | Actual |
3449 | 120.00 | 2022-07-28 | 73 | 6 | 3 | Budget |
5365 | 300.00 | 2022-08-28 | 73 | 6 | 7 | Budget |
14282 | 102.89 | 2023-04-27 | 73 | 3 | 11 | Actual |
12610 | 400.00 | 2023-03-28 | 73 | 6 | 4 | Budget |
21980 | 222.00 | 2023-12-26 | 73 | 3 | 6 | Actual |
20504 | 11.40 | 2023-10-28 | 73 | 1 | 12 | Actual |
6945 | 500.00 | 2022-10-28 | 73 | 1 | 4 | Budget |
407 | 336.00 | 2022-04-27 | 73 | 6 | 5 | Actual |
9559 | 237.00 | 2022-12-26 | 73 | 3 | 6 | Actual |
18093 | 301.00 | 2023-08-28 | 73 | 6 | 7 | Actual |
30881 | 355.63 | 2024-08-27 | 73 | 2 | 8 | Actual |
31689 | 266.00 | 2024-09-26 | 73 | 1 | 6 | Actual |
8814 | 510.18 | 2022-11-28 | 73 | 1 | 8 | Actual |
21211 | 779.88 | 2023-11-28 | 73 | 1 | 8 | Actual |
30703 | 187.00 | 2024-08-27 | 73 | 6 | 6 | Actual |
9246 | 300.00 | 2022-12-26 | 73 | 6 | 4 | Budget |
26982 | 486.00 | 2024-05-27 | 73 | 6 | 4 | Actual |
6149 | 110.00 | 2022-09-27 | 73 | 2 | 6 | Budget |
36435 | 817.00 | 2025-01-26 | 73 | 1 | 7 | Actual |
14874 | 234.00 | 2023-05-28 | 73 | 3 | 6 | Actual |
2827 | 300.00 | 2022-06-28 | 73 | 3 | 6 | Budget |
6244 | 220.00 | 2022-09-27 | 73 | 4 | 6 | Budget |
37388 | 203.00 | 2025-02-25 | 73 | 1 | 6 | Actual |
35115 | 92.00 | 2024-12-26 | 73 | 2 | 6 | Actual |
5305 | 270.00 | 2022-08-28 | 73 | 1 | 7 | Actual |
18001 | 158.00 | 2023-08-28 | 73 | 6 | 6 | Actual |
6944 | 514.00 | 2022-10-28 | 73 | 1 | 4 | Actual |
37469 | 145.00 | 2025-02-25 | 73 | 4 | 6 | Actual |
9976 | 220.00 | 2022-12-26 | 73 | 2 | 8 | Budget |
30257 | 686.00 | 2024-08-27 | 73 | 1 | 3 | Actual |
14045 | 444.00 | 2023-04-27 | 73 | 6 | 7 | Actual |
29634 | 861.00 | 2024-07-27 | 73 | 1 | 7 | Actual |
34018 | 175.00 | 2024-11-27 | 73 | 4 | 6 | Actual |
38117 | 260.91 | 2025-02-25 | 73 | 1 | 13 | Actual |
7004 | 300.00 | 2022-10-28 | 73 | 6 | 4 | Budget |
5120 | 220.00 | 2022-08-28 | 73 | 4 | 6 | Budget |
33632 | 778.00 | 2024-11-27 | 73 | 1 | 3 | Actual |
7938 | 161.00 | 2022-11-28 | 73 | 6 | 3 | Actual |
2778 | 100.00 | 2022-06-28 | 73 | 2 | 6 | Budget |
35759 | 431.62 | 2024-12-26 | 73 | 6 | 12 | Actual |
32332 | 274.17 | 2024-09-26 | 73 | 6 | 12 | Actual |
1472 | 362.00 | 2022-05-28 | 73 | 1 | 5 | Actual |
25288 | 296.54 | 2024-03-27 | 73 | 6 | 8 | Actual |
9977 | 305.63 | 2022-12-26 | 73 | 2 | 8 | Actual |
32920 | 99.00 | 2024-10-27 | 73 | 5 | 6 | Actual |
19921 | 66.00 | 2023-10-28 | 73 | 2 | 6 | Actual |
21775 | 257.00 | 2023-12-26 | 73 | 6 | 4 | Actual |
22810 | 290.00 | 2024-01-26 | 73 | 1 | 5 | Actual |
3200 | 300.00 | 2022-06-28 | 73 | 1 | 8 | Budget |
14606 | 72.00 | 2023-05-28 | 73 | 7 | 3 | Actual |
25907 | 369.00 | 2024-04-26 | 73 | 1 | 5 | Actual |
Generated 2025-05-28 01:38:18.191 UTC