[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 810 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21622 | 509.00 | 2023-12-27 | 73 | 1 | 3 | Actual |
26109 | 72.00 | 2024-04-27 | 73 | 5 | 6 | Actual |
9000 | 222.00 | 2022-12-27 | 73 | 1 | 3 | Actual |
16831 | 216.00 | 2023-07-29 | 73 | 1 | 6 | Actual |
31829 | 171.00 | 2024-09-27 | 73 | 6 | 6 | Actual |
18947 | 118.00 | 2023-09-28 | 73 | 4 | 6 | Actual |
27073 | 334.00 | 2024-05-28 | 73 | 6 | 5 | Actual |
12611 | 364.00 | 2023-03-29 | 73 | 6 | 4 | Actual |
16352 | 102.89 | 2023-06-29 | 73 | 6 | 11 | Actual |
13838 | 55.00 | 2023-04-28 | 73 | 2 | 6 | Actual |
6430 | 300.00 | 2022-09-28 | 73 | 1 | 7 | Budget |
6291 | 98.00 | 2022-09-28 | 73 | 5 | 6 | Actual |
37585 | 582.00 | 2025-02-26 | 73 | 1 | 7 | Actual |
37469 | 145.00 | 2025-02-26 | 73 | 4 | 6 | Actual |
10908 | 400.00 | 2023-01-27 | 73 | 1 | 7 | Budget |
2331 | 220.00 | 2022-06-29 | 73 | 6 | 3 | Budget |
33396 | 149.70 | 2024-10-28 | 73 | 1 | 12 | Actual |
36528 | 1020.80 | 2025-01-27 | 73 | 1 | 8 | Actual |
31028 | 200.76 | 2024-08-28 | 73 | 3 | 11 | Actual |
39329 | 320.56 | 2025-03-29 | 73 | 6 | 13 | Actual |
30377 | 642.00 | 2024-08-28 | 73 | 1 | 4 | Actual |
1613 | 196.00 | 2022-05-29 | 73 | 1 | 6 | Actual |
20504 | 11.40 | 2023-10-29 | 73 | 1 | 12 | Actual |
37705 | 582.91 | 2025-02-26 | 73 | 2 | 8 | Actual |
7270 | 120.00 | 2022-10-29 | 73 | 2 | 6 | Budget |
4429 | 246.54 | 2022-07-29 | 73 | 6 | 8 | Actual |
11046 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
4370 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
18270 | 139.06 | 2023-08-29 | 73 | 1 | 11 | Actual |
10907 | 377.00 | 2023-01-27 | 73 | 1 | 7 | Actual |
12501 | 80.00 | 2023-03-29 | 73 | 7 | 3 | Budget |
4898 | 245.00 | 2022-08-29 | 73 | 6 | 5 | Actual |
32006 | 399.57 | 2024-09-27 | 73 | 2 | 8 | Actual |
27770 | 37.99 | 2024-05-28 | 73 | 2 | 12 | Actual |
38565 | 102.00 | 2025-03-29 | 73 | 2 | 6 | Actual |
33338 | 257.15 | 2024-10-28 | 73 | 6 | 11 | Actual |
26560 | 103.95 | 2024-04-27 | 73 | 6 | 11 | Actual |
79 | 220.00 | 2022-04-28 | 73 | 6 | 3 | Budget |
9849 | 300.00 | 2022-12-27 | 73 | 6 | 7 | Budget |
14400 | 16.72 | 2023-04-28 | 73 | 1 | 12 | Actual |
12031 | 400.00 | 2023-02-26 | 73 | 1 | 7 | Budget |
36180 | 373.00 | 2025-01-27 | 73 | 6 | 5 | Actual |
15229 | 126.29 | 2023-05-29 | 73 | 1 | 11 | Actual |
2457 | 557.00 | 2022-06-29 | 73 | 1 | 4 | Actual |
28390 | 112.00 | 2024-06-28 | 73 | 5 | 6 | Actual |
2514 | 234.00 | 2022-06-29 | 73 | 6 | 4 | Actual |
24137 | 339.00 | 2024-02-26 | 73 | 6 | 7 | Actual |
8489 | 220.00 | 2022-11-29 | 73 | 4 | 6 | Budget |
16971 | 137.00 | 2023-07-29 | 73 | 6 | 6 | Actual |
26499 | 90.12 | 2024-04-27 | 73 | 4 | 11 | Actual |
1284 | 80.00 | 2022-05-29 | 73 | 7 | 3 | Budget |
2980 | 243.00 | 2022-06-29 | 73 | 6 | 6 | Actual |
7879 | 300.00 | 2022-11-29 | 73 | 1 | 3 | Budget |
27212 | 160.00 | 2024-05-28 | 73 | 4 | 6 | Actual |
10500 | 300.00 | 2023-01-27 | 73 | 6 | 5 | Budget |
29902 | 181.61 | 2024-07-28 | 73 | 3 | 11 | Actual |
Generated 2025-05-29 02:21:34.775 UTC