[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 831 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9186 | 357.00 | 2022-12-31 | 73 | 1 | 4 | Actual |
5365 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Budget |
34226 | 692.00 | 2024-12-02 | 73 | 1 | 8 | Actual |
19357 | 66.72 | 2023-10-02 | 73 | 4 | 11 | Actual |
819 | 400.00 | 2022-05-02 | 73 | 1 | 7 | Budget |
6944 | 514.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
20951 | 50.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
1206 | 203.00 | 2022-06-02 | 73 | 6 | 3 | Actual |
16031 | 429.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
79 | 220.00 | 2022-05-02 | 73 | 6 | 3 | Budget |
36730 | 167.78 | 2025-01-31 | 73 | 4 | 11 | Actual |
35698 | 186.93 | 2024-12-31 | 73 | 1 | 12 | Actual |
207 | 486.00 | 2022-05-02 | 73 | 1 | 4 | Actual |
29074 | 238.10 | 2024-07-02 | 73 | 6 | 13 | Actual |
23340 | 63.53 | 2024-01-31 | 73 | 2 | 11 | Actual |
22276 | 220.78 | 2023-12-31 | 73 | 6 | 8 | Actual |
28748 | 216.72 | 2024-07-02 | 73 | 3 | 11 | Actual |
32180 | 134.80 | 2024-10-01 | 73 | 4 | 11 | Actual |
28836 | 245.44 | 2024-07-02 | 73 | 6 | 11 | Actual |
34427 | 199.70 | 2024-12-02 | 73 | 4 | 11 | Actual |
2131 | 292.00 | 2022-06-02 | 73 | 2 | 8 | Actual |
33424 | 39.06 | 2024-11-01 | 73 | 2 | 12 | Actual |
8265 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
17804 | 302.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
15939 | 118.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
961 | 535.94 | 2022-05-02 | 73 | 1 | 8 | Actual |
14133 | 316.24 | 2023-05-02 | 73 | 2 | 8 | Actual |
6759 | 338.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
37469 | 145.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
5880 | 249.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
38890 | 442.00 | 2025-04-02 | 73 | 6 | 8 | Actual |
31326 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
16938 | 93.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
31716 | 74.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
23220 | 292.00 | 2024-01-31 | 73 | 2 | 8 | Actual |
33222 | 422.04 | 2024-11-01 | 73 | 1 | 11 | Actual |
22844 | 351.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
7223 | 300.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
7004 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
7738 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
5073 | 220.00 | 2022-09-02 | 73 | 3 | 6 | Budget |
35817 | 146.87 | 2024-12-31 | 73 | 1 | 13 | Actual |
14458 | 27.36 | 2023-05-02 | 73 | 6 | 12 | Actual |
12752 | 249.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
1332 | 500.00 | 2022-06-02 | 73 | 1 | 4 | Budget |
27861 | 183.71 | 2024-06-01 | 73 | 1 | 13 | Actual |
23756 | 254.00 | 2024-03-01 | 73 | 6 | 4 | Actual |
36908 | 315.66 | 2025-01-31 | 73 | 6 | 12 | Actual |
7143 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
12361 | 272.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
5305 | 270.00 | 2022-09-02 | 73 | 1 | 7 | Actual |
23849 | 236.00 | 2024-03-01 | 73 | 6 | 5 | Actual |
24396 | 83.74 | 2024-03-01 | 73 | 4 | 11 | Actual |
8442 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
2082 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
3386 | 220.00 | 2022-08-02 | 73 | 1 | 3 | Budget |
Generated 2025-06-01 23:55:02.451 UTC