[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 801 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16031 | 429.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
27271 | 210.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
15051 | 364.00 | 2023-05-30 | 73 | 6 | 7 | Actual |
12173 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
26920 | 185.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
1148 | 300.00 | 2022-05-30 | 73 | 1 | 3 | Budget |
1149 | 286.00 | 2022-05-30 | 73 | 1 | 3 | Actual |
13022 | 127.00 | 2023-03-30 | 73 | 5 | 6 | Actual |
33250 | 173.10 | 2024-10-29 | 73 | 2 | 11 | Actual |
11095 | 220.78 | 2023-01-28 | 73 | 2 | 8 | Actual |
26619 | 24.16 | 2024-04-28 | 73 | 1 | 12 | Actual |
4043 | 110.00 | 2022-07-30 | 73 | 5 | 6 | Budget |
16645 | 317.00 | 2023-07-30 | 73 | 1 | 4 | Actual |
39057 | 41.19 | 2025-03-30 | 73 | 5 | 11 | Actual |
16773 | 332.00 | 2023-07-30 | 73 | 6 | 5 | Actual |
12928 | 237.00 | 2023-03-30 | 73 | 3 | 6 | Actual |
28515 | 443.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
27328 | 640.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
38059 | 365.66 | 2025-02-27 | 73 | 6 | 12 | Actual |
25043 | 74.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
7473 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
34373 | 60.33 | 2024-11-29 | 73 | 2 | 11 | Actual |
2779 | 66.00 | 2022-06-30 | 73 | 2 | 6 | Actual |
18352 | 83.74 | 2023-08-30 | 73 | 4 | 11 | Actual |
25076 | 180.00 | 2024-03-29 | 73 | 6 | 6 | Actual |
23220 | 292.00 | 2024-01-28 | 73 | 2 | 8 | Actual |
3716 | 336.00 | 2022-07-30 | 73 | 1 | 5 | Actual |
10177 | 141.00 | 2023-01-28 | 73 | 6 | 3 | Actual |
1709 | 300.00 | 2022-05-30 | 73 | 3 | 6 | Budget |
20832 | 351.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
34546 | 277.36 | 2024-11-29 | 73 | 1 | 12 | Actual |
348 | 301.00 | 2022-04-29 | 73 | 1 | 5 | Actual |
12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
30703 | 187.00 | 2024-08-29 | 73 | 6 | 6 | Actual |
488 | 220.00 | 2022-04-29 | 73 | 1 | 6 | Budget |
8265 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Actual |
879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
29131 | 722.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
3122 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
14874 | 234.00 | 2023-05-30 | 73 | 3 | 6 | Actual |
21153 | 416.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
10770 | 88.00 | 2023-01-28 | 73 | 5 | 6 | Actual |
8594 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
2330 | 159.00 | 2022-06-30 | 73 | 6 | 3 | Actual |
5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
12361 | 272.00 | 2023-03-30 | 73 | 1 | 3 | Actual |
16352 | 102.89 | 2023-06-30 | 73 | 6 | 11 | Actual |
38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
33543 | 338.10 | 2024-10-29 | 73 | 2 | 13 | Actual |
35968 | 456.00 | 2025-01-28 | 73 | 6 | 3 | Actual |
19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
23134 | 455.00 | 2024-01-28 | 73 | 6 | 7 | Actual |
11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
Generated 2025-05-29 11:29:37.286 UTC