[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 80 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
159 | 57.00 | 2022-04-25 | 73 | 7 | 3 | Actual |
34725 | 338.10 | 2024-11-25 | 73 | 6 | 13 | Actual |
38175 | 369.68 | 2025-02-23 | 73 | 6 | 13 | Actual |
28390 | 112.00 | 2024-06-25 | 73 | 5 | 6 | Actual |
9928 | 300.00 | 2022-12-24 | 73 | 1 | 8 | Budget |
22689 | 150.00 | 2024-01-24 | 73 | 7 | 3 | Actual |
17917 | 230.00 | 2023-08-26 | 73 | 3 | 6 | Actual |
8345 | 300.00 | 2022-11-26 | 73 | 1 | 6 | Budget |
22449 | 120.97 | 2023-12-24 | 73 | 6 | 11 | Actual |
2003 | 345.00 | 2022-05-26 | 73 | 6 | 7 | Actual |
22276 | 220.78 | 2023-12-24 | 73 | 6 | 8 | Actual |
1285 | 46.00 | 2022-05-26 | 73 | 7 | 3 | Actual |
27684 | 181.61 | 2024-05-25 | 73 | 6 | 11 | Actual |
19836 | 234.00 | 2023-10-26 | 73 | 6 | 5 | Actual |
28573 | 738.97 | 2024-06-25 | 73 | 1 | 8 | Actual |
22929 | 34.00 | 2024-01-24 | 73 | 2 | 6 | Actual |
348 | 301.00 | 2022-04-25 | 73 | 1 | 5 | Actual |
39269 | 232.84 | 2025-03-26 | 73 | 1 | 13 | Actual |
33543 | 338.10 | 2024-10-25 | 73 | 2 | 13 | Actual |
35844 | 366.17 | 2024-12-24 | 73 | 2 | 13 | Actual |
5025 | 76.00 | 2022-08-26 | 73 | 2 | 6 | Actual |
29074 | 238.10 | 2024-06-25 | 73 | 6 | 13 | Actual |
2270 | 300.00 | 2022-06-26 | 73 | 1 | 3 | Budget |
23962 | 162.00 | 2024-02-23 | 73 | 3 | 6 | Actual |
33724 | 185.00 | 2024-11-25 | 73 | 7 | 3 | Actual |
24369 | 63.53 | 2024-02-23 | 73 | 3 | 11 | Actual |
819 | 400.00 | 2022-04-25 | 73 | 1 | 7 | Budget |
8595 | 224.00 | 2022-11-26 | 73 | 6 | 6 | Actual |
4976 | 218.00 | 2022-08-26 | 73 | 1 | 6 | Actual |
24195 | 655.64 | 2024-02-23 | 73 | 1 | 8 | Actual |
27131 | 182.00 | 2024-05-25 | 73 | 1 | 6 | Actual |
22157 | 364.00 | 2023-12-24 | 73 | 6 | 7 | Actual |
11562 | 322.00 | 2023-02-23 | 73 | 1 | 5 | Actual |
2921 | 120.00 | 2022-06-26 | 73 | 5 | 6 | Budget |
38324 | 98.00 | 2025-03-26 | 73 | 7 | 3 | Actual |
10116 | 300.00 | 2023-01-24 | 73 | 1 | 3 | Budget |
23042 | 152.00 | 2024-01-24 | 73 | 6 | 6 | Actual |
9559 | 237.00 | 2022-12-24 | 73 | 3 | 6 | Actual |
13162 | 405.00 | 2023-03-26 | 73 | 1 | 7 | Actual |
26357 | 523.82 | 2024-04-24 | 73 | 6 | 8 | Actual |
10675 | 300.00 | 2023-01-24 | 73 | 3 | 6 | Budget |
10255 | 62.00 | 2023-01-24 | 73 | 7 | 3 | Actual |
9138 | 70.00 | 2022-12-24 | 73 | 7 | 3 | Budget |
1332 | 500.00 | 2022-05-26 | 73 | 1 | 4 | Budget |
38025 | 53.95 | 2025-02-23 | 73 | 2 | 12 | Actual |
5773 | 110.00 | 2022-09-25 | 73 | 7 | 3 | Budget |
17269 | 56.08 | 2023-07-26 | 73 | 2 | 11 | Actual |
16971 | 137.00 | 2023-07-26 | 73 | 6 | 6 | Actual |
30021 | 222.04 | 2024-07-25 | 73 | 1 | 12 | Actual |
17063 | 353.00 | 2023-07-26 | 73 | 6 | 7 | Actual |
8815 | 300.00 | 2022-11-26 | 73 | 1 | 8 | Budget |
15906 | 127.00 | 2023-06-26 | 73 | 5 | 6 | Actual |
37237 | 608.00 | 2025-02-23 | 73 | 6 | 4 | Actual |
24631 | 702.00 | 2024-03-25 | 73 | 1 | 3 | Actual |
35498 | 300.76 | 2024-12-24 | 73 | 1 | 11 | Actual |
34076 | 154.00 | 2024-11-25 | 73 | 6 | 6 | Actual |
Generated 2025-05-25 12:42:26.434 UTC