[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 816 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3060 | 429.00 | 2022-06-29 | 73 | 1 | 7 | Actual |
3527 | 74.00 | 2022-07-29 | 73 | 7 | 3 | Actual |
2131 | 292.00 | 2022-05-29 | 73 | 2 | 8 | Actual |
1285 | 46.00 | 2022-05-29 | 73 | 7 | 3 | Actual |
16858 | 62.00 | 2023-07-29 | 73 | 2 | 6 | Actual |
37906 | 40.12 | 2025-02-26 | 73 | 5 | 11 | Actual |
35934 | 778.00 | 2025-01-27 | 73 | 1 | 3 | Actual |
37852 | 219.91 | 2025-02-26 | 73 | 3 | 11 | Actual |
35378 | 896.55 | 2024-12-27 | 73 | 1 | 8 | Actual |
13866 | 158.00 | 2023-04-28 | 73 | 3 | 6 | Actual |
7473 | 220.00 | 2022-10-29 | 73 | 6 | 6 | Budget |
17943 | 102.00 | 2023-08-29 | 73 | 4 | 6 | Actual |
39091 | 242.25 | 2025-03-29 | 73 | 6 | 11 | Actual |
25428 | 64.59 | 2024-03-28 | 73 | 4 | 11 | Actual |
2731 | 213.00 | 2022-06-29 | 73 | 1 | 6 | Actual |
8016 | 55.00 | 2022-11-29 | 73 | 7 | 3 | Actual |
30470 | 508.00 | 2024-08-28 | 73 | 1 | 5 | Actual |
9607 | 220.00 | 2022-12-27 | 73 | 4 | 6 | Budget |
16680 | 213.00 | 2023-07-29 | 73 | 6 | 4 | Actual |
17063 | 353.00 | 2023-07-29 | 73 | 6 | 7 | Actual |
4898 | 245.00 | 2022-08-29 | 73 | 6 | 5 | Actual |
33879 | 547.00 | 2024-11-28 | 73 | 6 | 5 | Actual |
22243 | 355.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
3852 | 220.00 | 2022-07-29 | 73 | 1 | 6 | Budget |
28693 | 311.40 | 2024-06-28 | 73 | 1 | 11 | Actual |
6679 | 292.00 | 2022-09-28 | 73 | 6 | 8 | Actual |
14309 | 75.23 | 2023-04-28 | 73 | 4 | 11 | Actual |
4646 | 110.00 | 2022-08-29 | 73 | 7 | 3 | Budget |
25942 | 400.00 | 2024-04-27 | 73 | 6 | 5 | Actual |
5492 | 220.00 | 2022-08-29 | 73 | 2 | 8 | Budget |
36238 | 263.00 | 2025-01-27 | 73 | 1 | 6 | Actual |
16352 | 102.89 | 2023-06-29 | 73 | 6 | 11 | Actual |
39177 | 94.38 | 2025-03-29 | 73 | 2 | 12 | Actual |
32332 | 274.17 | 2024-09-27 | 73 | 6 | 12 | Actual |
2083 | 457.15 | 2022-05-29 | 73 | 1 | 8 | Actual |
29755 | 399.57 | 2024-07-28 | 73 | 2 | 8 | Actual |
34995 | 527.00 | 2024-12-27 | 73 | 1 | 5 | Actual |
1206 | 203.00 | 2022-05-29 | 73 | 6 | 3 | Actual |
26982 | 486.00 | 2024-05-28 | 73 | 6 | 4 | Actual |
879 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Actual |
738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
6022 | 345.00 | 2022-09-28 | 73 | 6 | 5 | Actual |
27770 | 37.99 | 2024-05-28 | 73 | 2 | 12 | Actual |
32813 | 225.00 | 2024-10-28 | 73 | 1 | 6 | Actual |
37997 | 182.68 | 2025-02-26 | 73 | 1 | 12 | Actual |
2330 | 159.00 | 2022-06-29 | 73 | 6 | 3 | Actual |
12360 | 300.00 | 2023-03-29 | 73 | 1 | 3 | Budget |
39149 | 214.59 | 2025-03-29 | 73 | 1 | 12 | Actual |
28013 | 478.00 | 2024-06-28 | 73 | 6 | 3 | Actual |
27186 | 293.00 | 2024-05-28 | 73 | 3 | 6 | Actual |
21565 | 17.78 | 2023-11-29 | 73 | 6 | 12 | Actual |
15403 | 14.59 | 2023-05-29 | 73 | 1 | 12 | Actual |
32126 | 116.72 | 2024-09-27 | 73 | 2 | 11 | Actual |
679 | 120.00 | 2022-04-28 | 73 | 5 | 6 | Budget |
9511 | 94.00 | 2022-12-27 | 73 | 2 | 6 | Actual |
4694 | 400.00 | 2022-08-29 | 73 | 1 | 4 | Budget |
32507 | 819.00 | 2024-10-28 | 73 | 1 | 3 | Actual |
4429 | 246.54 | 2022-07-29 | 73 | 6 | 8 | Actual |
21118 | 455.00 | 2023-11-29 | 73 | 1 | 7 | Actual |
37585 | 582.00 | 2025-02-26 | 73 | 1 | 7 | Actual |
8204 | 300.00 | 2022-11-29 | 73 | 1 | 5 | Budget |
25346 | 122.04 | 2024-03-28 | 73 | 1 | 11 | Actual |
29344 | 471.00 | 2024-07-28 | 73 | 1 | 5 | Actual |
12690 | 339.00 | 2023-03-29 | 73 | 1 | 5 | Actual |
Generated 2025-05-28 05:45:45.203 UTC