[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 84 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28390 | 112.00 | 2024-06-29 | 73 | 5 | 6 | Actual |
36590 | 510.18 | 2025-01-28 | 73 | 6 | 8 | Actual |
6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
38059 | 365.66 | 2025-02-27 | 73 | 6 | 12 | Actual |
13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
4568 | 137.00 | 2022-08-30 | 73 | 6 | 3 | Actual |
30168 | 310.03 | 2024-07-29 | 73 | 2 | 13 | Actual |
34226 | 692.00 | 2024-11-29 | 73 | 1 | 8 | Actual |
37939 | 302.89 | 2025-02-27 | 73 | 6 | 11 | Actual |
25784 | 121.00 | 2024-04-28 | 73 | 7 | 3 | Actual |
12928 | 237.00 | 2023-03-30 | 73 | 3 | 6 | Actual |
24457 | 133.74 | 2024-02-27 | 73 | 6 | 11 | Actual |
18093 | 301.00 | 2023-08-30 | 73 | 6 | 7 | Actual |
819 | 400.00 | 2022-04-29 | 73 | 1 | 7 | Budget |
8736 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Actual |
22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
33458 | 343.32 | 2024-10-29 | 73 | 6 | 12 | Actual |
35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
8594 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
29251 | 865.00 | 2024-07-29 | 73 | 1 | 4 | Actual |
19217 | 257.15 | 2023-09-29 | 73 | 6 | 8 | Actual |
25288 | 296.54 | 2024-03-29 | 73 | 6 | 8 | Actual |
1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
24046 | 166.00 | 2024-02-27 | 73 | 6 | 6 | Actual |
11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
36293 | 281.00 | 2025-01-28 | 73 | 3 | 6 | Actual |
33250 | 173.10 | 2024-10-29 | 73 | 2 | 11 | Actual |
32040 | 473.82 | 2024-09-28 | 73 | 6 | 8 | Actual |
25573 | 8.21 | 2024-03-29 | 73 | 2 | 12 | Actual |
3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
37705 | 582.91 | 2025-02-27 | 73 | 2 | 8 | Actual |
26653 | 26.29 | 2024-04-28 | 73 | 6 | 12 | Actual |
25076 | 180.00 | 2024-03-29 | 73 | 6 | 6 | Actual |
18973 | 57.00 | 2023-09-29 | 73 | 5 | 6 | Actual |
5880 | 249.00 | 2022-09-29 | 73 | 6 | 4 | Actual |
36966 | 246.87 | 2025-01-28 | 73 | 1 | 13 | Actual |
25374 | 24.16 | 2024-03-29 | 73 | 2 | 11 | Actual |
31001 | 73.10 | 2024-08-29 | 73 | 2 | 11 | Actual |
12281 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
23454 | 133.74 | 2024-01-28 | 73 | 6 | 11 | Actual |
30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
13838 | 55.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
7222 | 266.00 | 2022-10-30 | 73 | 1 | 6 | Actual |
1660 | 100.00 | 2022-05-30 | 73 | 2 | 6 | Budget |
38175 | 369.68 | 2025-02-27 | 73 | 6 | 13 | Actual |
1008 | 220.00 | 2022-04-29 | 73 | 2 | 8 | Budget |
32507 | 819.00 | 2024-10-29 | 73 | 1 | 3 | Actual |
15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
32840 | 78.00 | 2024-10-29 | 73 | 2 | 6 | Actual |
17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
37237 | 608.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
5960 | 300.00 | 2022-09-29 | 73 | 1 | 5 | Budget |
19533 | 23.10 | 2023-09-29 | 73 | 6 | 12 | Actual |
22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
32298 | 180.55 | 2024-09-28 | 73 | 1 | 12 | Actual |
Generated 2025-05-29 22:27:35.806 UTC