[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 815 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38059 | 365.66 | 2025-03-05 | 73 | 6 | 12 | Actual |
8535 | 148.00 | 2022-12-06 | 73 | 5 | 6 | Actual |
12422 | 220.00 | 2023-04-05 | 73 | 6 | 3 | Budget |
25401 | 73.10 | 2024-04-04 | 73 | 3 | 11 | Actual |
20126 | 301.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
3449 | 120.00 | 2022-08-05 | 73 | 6 | 3 | Budget |
537 | 96.00 | 2022-05-05 | 73 | 2 | 6 | Actual |
3448 | 161.00 | 2022-08-05 | 73 | 6 | 3 | Actual |
33752 | 655.00 | 2024-12-05 | 73 | 1 | 4 | Actual |
15229 | 126.29 | 2023-06-05 | 73 | 1 | 11 | Actual |
17500 | 28.42 | 2023-08-05 | 73 | 6 | 12 | Actual |
29074 | 238.10 | 2024-07-05 | 73 | 6 | 13 | Actual |
33516 | 192.48 | 2024-11-04 | 73 | 1 | 13 | Actual |
13500 | 760.00 | 2023-05-05 | 73 | 1 | 3 | Actual |
28423 | 209.00 | 2024-07-05 | 73 | 6 | 6 | Actual |
28132 | 452.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
19801 | 429.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
10676 | 304.00 | 2023-02-03 | 73 | 3 | 6 | Actual |
9060 | 161.00 | 2023-01-03 | 73 | 6 | 3 | Actual |
5073 | 220.00 | 2022-09-05 | 73 | 3 | 6 | Budget |
12752 | 249.00 | 2023-04-05 | 73 | 6 | 5 | Actual |
21980 | 222.00 | 2024-01-03 | 73 | 3 | 6 | Actual |
13838 | 55.00 | 2023-05-05 | 73 | 2 | 6 | Actual |
31475 | 146.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
27483 | 296.54 | 2024-06-04 | 73 | 6 | 8 | Actual |
6680 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
820 | 432.00 | 2022-05-05 | 73 | 1 | 7 | Actual |
25226 | 542.00 | 2024-04-04 | 73 | 1 | 8 | Actual |
20832 | 351.00 | 2023-12-06 | 73 | 1 | 5 | Actual |
2730 | 220.00 | 2022-07-06 | 73 | 1 | 6 | Budget |
19097 | 442.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
28956 | 300.76 | 2024-07-05 | 73 | 6 | 12 | Actual |
22957 | 256.00 | 2024-02-03 | 73 | 3 | 6 | Actual |
26526 | 15.65 | 2024-05-04 | 73 | 5 | 11 | Actual |
32507 | 819.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
3526 | 110.00 | 2022-08-05 | 73 | 7 | 3 | Budget |
38948 | 369.91 | 2025-04-05 | 73 | 1 | 11 | Actual |
16886 | 262.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
36053 | 963.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
29847 | 311.40 | 2024-08-04 | 73 | 1 | 11 | Actual |
26296 | 828.37 | 2024-05-04 | 73 | 1 | 8 | Actual |
35228 | 210.00 | 2025-01-03 | 73 | 6 | 6 | Actual |
18093 | 301.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
19502 | 10.33 | 2023-10-05 | 73 | 2 | 12 | Actual |
34902 | 702.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
10302 | 400.00 | 2023-02-03 | 73 | 1 | 4 | Budget |
9653 | 120.00 | 2023-01-03 | 73 | 5 | 6 | Budget |
17969 | 78.00 | 2023-09-05 | 73 | 5 | 6 | Actual |
29544 | 102.00 | 2024-08-04 | 73 | 5 | 6 | Actual |
23962 | 162.00 | 2024-03-04 | 73 | 3 | 6 | Actual |
27186 | 293.00 | 2024-06-04 | 73 | 3 | 6 | Actual |
8393 | 120.00 | 2022-12-06 | 73 | 2 | 6 | Budget |
36345 | 116.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
2779 | 66.00 | 2022-07-06 | 73 | 2 | 6 | Actual |
20303 | 169.91 | 2023-11-05 | 73 | 1 | 11 | Actual |
32390 | 171.43 | 2024-10-04 | 73 | 1 | 13 | Actual |
Generated 2025-06-04 03:49:19.834 UTC