[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19921 | 66.00 | 2023-10-29 | 73 | 2 | 6 | Actual |
3997 | 152.00 | 2022-07-29 | 73 | 4 | 6 | Actual |
20126 | 301.00 | 2023-10-29 | 73 | 6 | 7 | Actual |
12975 | 165.00 | 2023-03-29 | 73 | 4 | 6 | Actual |
23693 | 96.00 | 2024-02-26 | 73 | 7 | 3 | Actual |
5167 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
5820 | 436.00 | 2022-09-28 | 73 | 1 | 4 | Actual |
4184 | 364.00 | 2022-07-29 | 73 | 1 | 7 | Actual |
35844 | 366.17 | 2024-12-27 | 73 | 2 | 13 | Actual |
26828 | 527.00 | 2024-05-28 | 73 | 1 | 3 | Actual |
37585 | 582.00 | 2025-02-26 | 73 | 1 | 7 | Actual |
10676 | 304.00 | 2023-01-27 | 73 | 3 | 6 | Actual |
11420 | 400.00 | 2023-02-26 | 73 | 1 | 4 | Budget |
9850 | 202.00 | 2022-12-27 | 73 | 6 | 7 | Actual |
13302 | 514.73 | 2023-03-29 | 73 | 1 | 8 | Actual |
23340 | 63.53 | 2024-01-27 | 73 | 2 | 11 | Actual |
36145 | 649.00 | 2025-01-27 | 73 | 1 | 5 | Actual |
6619 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
6680 | 220.00 | 2022-09-28 | 73 | 6 | 8 | Budget |
19062 | 414.00 | 2023-09-28 | 73 | 1 | 7 | Actual |
2131 | 292.00 | 2022-05-29 | 73 | 2 | 8 | Actual |
1149 | 286.00 | 2022-05-29 | 73 | 1 | 3 | Actual |
5492 | 220.00 | 2022-08-29 | 73 | 2 | 8 | Budget |
13224 | 300.00 | 2023-03-29 | 73 | 6 | 7 | Budget |
27623 | 206.08 | 2024-05-28 | 73 | 4 | 11 | Actual |
11373 | 43.00 | 2023-02-26 | 73 | 7 | 3 | Actual |
14634 | 307.00 | 2023-05-29 | 73 | 1 | 4 | Actual |
20531 | 11.40 | 2023-10-29 | 73 | 2 | 12 | Actual |
12032 | 270.00 | 2023-02-26 | 73 | 1 | 7 | Actual |
36265 | 62.00 | 2025-01-27 | 73 | 2 | 6 | Actual |
7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
3774 | 300.00 | 2022-07-29 | 73 | 6 | 5 | Budget |
4569 | 120.00 | 2022-08-29 | 73 | 6 | 3 | Budget |
1534 | 300.00 | 2022-05-29 | 73 | 6 | 5 | Budget |
31326 | 366.17 | 2024-08-28 | 73 | 6 | 13 | Actual |
2875 | 198.00 | 2022-06-29 | 73 | 4 | 6 | Actual |
2408 | 80.00 | 2022-06-29 | 73 | 7 | 3 | Budget |
12879 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
11952 | 218.00 | 2023-02-26 | 73 | 6 | 6 | Actual |
28775 | 151.83 | 2024-06-28 | 73 | 4 | 11 | Actual |
12281 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
8735 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Budget |
5772 | 86.00 | 2022-09-28 | 73 | 7 | 3 | Actual |
37174 | 137.00 | 2025-02-26 | 73 | 7 | 3 | Actual |
37117 | 556.00 | 2025-02-26 | 73 | 6 | 3 | Actual |
14045 | 444.00 | 2023-04-28 | 73 | 6 | 7 | Actual |
34608 | 310.34 | 2024-11-28 | 73 | 6 | 12 | Actual |
18866 | 123.00 | 2023-09-28 | 73 | 1 | 6 | Actual |
22507 | 8.21 | 2023-12-27 | 73 | 1 | 12 | Actual |
8393 | 120.00 | 2022-11-29 | 73 | 2 | 6 | Budget |
9711 | 148.00 | 2022-12-27 | 73 | 6 | 6 | Actual |
19005 | 142.00 | 2023-09-28 | 73 | 6 | 6 | Actual |
2192 | 220.00 | 2022-05-29 | 73 | 6 | 8 | Budget |
16264 | 57.14 | 2023-06-29 | 73 | 3 | 11 | Actual |
9186 | 357.00 | 2022-12-27 | 73 | 1 | 4 | Actual |
4323 | 442.00 | 2022-07-29 | 73 | 1 | 8 | Actual |
28070 | 141.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
9383 | 300.00 | 2022-12-27 | 73 | 6 | 5 | Budget |
37879 | 167.78 | 2025-02-26 | 73 | 4 | 11 | Actual |
33458 | 343.32 | 2024-10-28 | 73 | 6 | 12 | Actual |
5365 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Budget |
28515 | 443.00 | 2024-06-28 | 73 | 6 | 7 | Actual |
8345 | 300.00 | 2022-11-29 | 73 | 1 | 6 | Budget |
28836 | 245.44 | 2024-06-28 | 73 | 6 | 11 | Actual |
Generated 2025-05-29 02:03:03.663 UTC