[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 832 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38445 | 456.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
9383 | 300.00 | 2022-12-28 | 73 | 6 | 5 | Budget |
35143 | 293.00 | 2024-12-28 | 73 | 3 | 6 | Actual |
8017 | 70.00 | 2022-11-30 | 73 | 7 | 3 | Budget |
22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
4647 | 88.00 | 2022-08-30 | 73 | 7 | 3 | Actual |
33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
34995 | 527.00 | 2024-12-28 | 73 | 1 | 5 | Actual |
14959 | 135.00 | 2023-05-30 | 73 | 6 | 6 | Actual |
22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
8124 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
36025 | 132.00 | 2025-01-28 | 73 | 7 | 3 | Actual |
9559 | 237.00 | 2022-12-28 | 73 | 3 | 6 | Actual |
13811 | 191.00 | 2023-04-29 | 73 | 1 | 6 | Actual |
1067 | 198.05 | 2022-04-29 | 73 | 6 | 8 | Actual |
12221 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
26109 | 72.00 | 2024-04-28 | 73 | 5 | 6 | Actual |
11624 | 280.00 | 2023-02-27 | 73 | 6 | 5 | Actual |
25573 | 8.21 | 2024-03-29 | 73 | 2 | 12 | Actual |
2874 | 220.00 | 2022-06-30 | 73 | 4 | 6 | Budget |
21775 | 257.00 | 2023-12-28 | 73 | 6 | 4 | Actual |
39177 | 94.38 | 2025-03-30 | 73 | 2 | 12 | Actual |
10302 | 400.00 | 2023-01-28 | 73 | 1 | 4 | Budget |
36757 | 69.91 | 2025-01-28 | 73 | 5 | 11 | Actual |
16352 | 102.89 | 2023-06-30 | 73 | 6 | 11 | Actual |
15016 | 592.00 | 2023-05-30 | 73 | 1 | 7 | Actual |
37330 | 471.00 | 2025-02-27 | 73 | 6 | 5 | Actual |
18893 | 74.00 | 2023-09-29 | 73 | 2 | 6 | Actual |
31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
33543 | 338.10 | 2024-10-29 | 73 | 2 | 13 | Actual |
29727 | 896.55 | 2024-07-29 | 73 | 1 | 8 | Actual |
11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
2921 | 120.00 | 2022-06-30 | 73 | 5 | 6 | Budget |
632 | 220.00 | 2022-04-29 | 73 | 4 | 6 | Budget |
31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
3249 | 207.15 | 2022-06-30 | 73 | 2 | 8 | Actual |
6571 | 655.64 | 2022-09-29 | 73 | 1 | 8 | Actual |
6197 | 254.00 | 2022-09-29 | 73 | 3 | 6 | Actual |
13716 | 365.00 | 2023-04-29 | 73 | 1 | 5 | Actual |
11800 | 313.00 | 2023-02-27 | 73 | 3 | 6 | Actual |
2730 | 220.00 | 2022-06-30 | 73 | 1 | 6 | Budget |
12831 | 220.00 | 2023-03-30 | 73 | 1 | 6 | Budget |
17241 | 100.76 | 2023-07-30 | 73 | 1 | 11 | Actual |
17711 | 281.00 | 2023-08-30 | 73 | 6 | 4 | Actual |
31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
23421 | 25.23 | 2024-01-28 | 73 | 5 | 11 | Actual |
37495 | 128.00 | 2025-02-27 | 73 | 5 | 6 | Actual |
29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
31538 | 414.00 | 2024-09-28 | 73 | 6 | 4 | Actual |
4104 | 216.00 | 2022-07-30 | 73 | 6 | 6 | Actual |
27158 | 75.00 | 2024-05-29 | 73 | 2 | 6 | Actual |
Generated 2025-05-29 23:47:21.715 UTC