[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 847 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
27770 | 37.99 | 2024-05-29 | 73 | 2 | 12 | Actual |
17063 | 353.00 | 2023-07-30 | 73 | 6 | 7 | Actual |
25942 | 400.00 | 2024-04-28 | 73 | 6 | 5 | Actual |
15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
39177 | 94.38 | 2025-03-30 | 73 | 2 | 12 | Actual |
266 | 263.00 | 2022-04-29 | 73 | 6 | 4 | Actual |
11624 | 280.00 | 2023-02-27 | 73 | 6 | 5 | Actual |
20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
26711 | 132.83 | 2024-04-28 | 73 | 1 | 13 | Actual |
31538 | 414.00 | 2024-09-28 | 73 | 6 | 4 | Actual |
22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
17943 | 102.00 | 2023-08-30 | 73 | 4 | 6 | Actual |
32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
9462 | 274.00 | 2022-12-28 | 73 | 1 | 6 | Actual |
26560 | 103.95 | 2024-04-28 | 73 | 6 | 11 | Actual |
28693 | 311.40 | 2024-06-29 | 73 | 1 | 11 | Actual |
5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
34044 | 132.00 | 2024-11-29 | 73 | 5 | 6 | Actual |
20619 | 721.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
32240 | 253.96 | 2024-09-28 | 73 | 6 | 11 | Actual |
13021 | 110.00 | 2023-03-30 | 73 | 5 | 6 | Budget |
37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
33130 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
38117 | 260.91 | 2025-02-27 | 73 | 1 | 13 | Actual |
3575 | 443.00 | 2022-07-30 | 73 | 1 | 4 | Actual |
6244 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
36908 | 315.66 | 2025-01-28 | 73 | 6 | 12 | Actual |
22632 | 416.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
30703 | 187.00 | 2024-08-29 | 73 | 6 | 6 | Actual |
7800 | 120.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
34018 | 175.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
10908 | 400.00 | 2023-01-28 | 73 | 1 | 7 | Budget |
2330 | 159.00 | 2022-06-30 | 73 | 6 | 3 | Actual |
29166 | 450.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
2827 | 300.00 | 2022-06-30 | 73 | 3 | 6 | Budget |
18715 | 251.00 | 2023-09-29 | 73 | 6 | 4 | Actual |
26863 | 497.00 | 2024-05-29 | 73 | 6 | 3 | Actual |
11703 | 270.00 | 2023-02-27 | 73 | 1 | 6 | Actual |
32507 | 819.00 | 2024-10-29 | 73 | 1 | 3 | Actual |
34902 | 702.00 | 2024-12-28 | 73 | 1 | 4 | Actual |
1533 | 218.00 | 2022-05-30 | 73 | 6 | 5 | Actual |
17804 | 302.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
2082 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
23512 | 15.65 | 2024-01-28 | 73 | 1 | 12 | Actual |
29875 | 73.10 | 2024-07-29 | 73 | 2 | 11 | Actual |
12830 | 223.00 | 2023-03-30 | 73 | 1 | 6 | Actual |
36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
33575 | 397.75 | 2024-10-29 | 73 | 6 | 13 | Actual |
27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
7473 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
10499 | 364.00 | 2023-01-28 | 73 | 6 | 5 | Actual |
2514 | 234.00 | 2022-06-30 | 73 | 6 | 4 | Actual |
16971 | 137.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
6101 | 220.00 | 2022-09-29 | 73 | 1 | 6 | Budget |
26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
14668 | 235.00 | 2023-05-30 | 73 | 6 | 4 | Actual |
4897 | 300.00 | 2022-08-30 | 73 | 6 | 5 | Budget |
26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
Generated 2025-05-29 17:11:32.514 UTC