[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 813 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6430 | 300.00 | 2022-10-12 | 73 | 1 | 7 | Budget |
14846 | 83.00 | 2023-06-12 | 73 | 2 | 6 | Actual |
23721 | 380.00 | 2024-03-11 | 73 | 1 | 4 | Actual |
31383 | 794.00 | 2024-10-11 | 73 | 1 | 3 | Actual |
15648 | 304.00 | 2023-07-13 | 73 | 6 | 4 | Actual |
36293 | 281.00 | 2025-02-10 | 73 | 3 | 6 | Actual |
23009 | 108.00 | 2024-02-10 | 73 | 5 | 6 | Actual |
35320 | 473.00 | 2025-01-10 | 73 | 6 | 7 | Actual |
2515 | 300.00 | 2022-07-13 | 73 | 6 | 4 | Budget |
34817 | 546.00 | 2025-01-10 | 73 | 6 | 3 | Actual |
12611 | 364.00 | 2023-04-12 | 73 | 6 | 4 | Actual |
2191 | 284.42 | 2022-06-12 | 73 | 6 | 8 | Actual |
18325 | 68.85 | 2023-09-12 | 73 | 3 | 11 | Actual |
22122 | 429.00 | 2024-01-10 | 73 | 1 | 7 | Actual |
28922 | 44.38 | 2024-07-12 | 73 | 2 | 12 | Actual |
17769 | 263.00 | 2023-09-12 | 73 | 1 | 5 | Actual |
34400 | 175.23 | 2024-12-12 | 73 | 3 | 11 | Actual |
2827 | 300.00 | 2022-07-13 | 73 | 3 | 6 | Budget |
7551 | 400.00 | 2022-11-12 | 73 | 1 | 7 | Budget |
37295 | 702.00 | 2025-03-12 | 73 | 1 | 5 | Actual |
12752 | 249.00 | 2023-04-12 | 73 | 6 | 5 | Actual |
9977 | 305.63 | 2023-01-10 | 73 | 2 | 8 | Actual |
17557 | 603.00 | 2023-09-12 | 73 | 1 | 3 | Actual |
2409 | 68.00 | 2022-07-13 | 73 | 7 | 3 | Actual |
16237 | 24.16 | 2023-07-13 | 73 | 2 | 11 | Actual |
5365 | 300.00 | 2022-09-12 | 73 | 6 | 7 | Budget |
36993 | 310.03 | 2025-02-10 | 73 | 2 | 13 | Actual |
26142 | 125.00 | 2024-05-11 | 73 | 6 | 6 | Actual |
4322 | 400.00 | 2022-08-12 | 73 | 1 | 8 | Budget |
34574 | 111.40 | 2024-12-12 | 73 | 2 | 12 | Actual |
30644 | 144.00 | 2024-09-11 | 73 | 4 | 6 | Actual |
3121 | 282.00 | 2022-07-13 | 73 | 6 | 7 | Actual |
19097 | 442.00 | 2023-10-12 | 73 | 6 | 7 | Actual |
32542 | 355.00 | 2024-11-11 | 73 | 6 | 3 | Actual |
20866 | 361.00 | 2023-12-13 | 73 | 6 | 5 | Actual |
31689 | 266.00 | 2024-10-11 | 73 | 1 | 6 | Actual |
20212 | 414.73 | 2023-11-12 | 73 | 2 | 8 | Actual |
9511 | 94.00 | 2023-01-10 | 73 | 2 | 6 | Actual |
19624 | 486.00 | 2023-11-12 | 73 | 6 | 3 | Actual |
17384 | 129.48 | 2023-08-12 | 73 | 6 | 11 | Actual |
18179 | 284.42 | 2023-09-12 | 73 | 2 | 8 | Actual |
4757 | 300.00 | 2022-09-12 | 73 | 6 | 4 | Budget |
37619 | 452.00 | 2025-03-12 | 73 | 6 | 7 | Actual |
26445 | 53.95 | 2024-05-11 | 73 | 2 | 11 | Actual |
22362 | 81.61 | 2024-01-10 | 73 | 2 | 11 | Actual |
29344 | 471.00 | 2024-08-11 | 73 | 1 | 5 | Actual |
2981 | 220.00 | 2022-07-13 | 73 | 6 | 6 | Budget |
28573 | 738.97 | 2024-07-12 | 73 | 1 | 8 | Actual |
38352 | 617.00 | 2025-04-12 | 73 | 1 | 4 | Actual |
32840 | 78.00 | 2024-11-11 | 73 | 2 | 6 | Actual |
28310 | 66.00 | 2024-07-12 | 73 | 2 | 6 | Actual |
33044 | 591.00 | 2024-11-11 | 73 | 6 | 7 | Actual |
18504 | 32.67 | 2023-09-12 | 73 | 6 | 12 | Actual |
24314 | 122.04 | 2024-03-11 | 73 | 1 | 11 | Actual |
8489 | 220.00 | 2022-12-13 | 73 | 4 | 6 | Budget |
18352 | 83.74 | 2023-09-12 | 73 | 4 | 11 | Actual |
Generated 2025-06-11 10:49:08.325 UTC