[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 86 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8536 | 120.00 | 2022-11-29 | 73 | 5 | 6 | Budget |
18561 | 644.00 | 2023-09-28 | 73 | 1 | 3 | Actual |
36590 | 510.18 | 2025-01-27 | 73 | 6 | 8 | Actual |
24631 | 702.00 | 2024-03-28 | 73 | 1 | 3 | Actual |
12422 | 220.00 | 2023-03-29 | 73 | 6 | 3 | Budget |
26057 | 168.00 | 2024-04-27 | 73 | 3 | 6 | Actual |
5772 | 86.00 | 2022-09-28 | 73 | 7 | 3 | Actual |
35115 | 92.00 | 2024-12-27 | 73 | 2 | 6 | Actual |
11846 | 167.00 | 2023-02-26 | 73 | 4 | 6 | Actual |
36145 | 649.00 | 2025-01-27 | 73 | 1 | 5 | Actual |
35088 | 162.00 | 2024-12-27 | 73 | 1 | 6 | Actual |
31744 | 208.00 | 2024-09-27 | 73 | 3 | 6 | Actual |
28922 | 44.38 | 2024-06-28 | 73 | 2 | 12 | Actual |
3249 | 207.15 | 2022-06-29 | 73 | 2 | 8 | Actual |
22276 | 220.78 | 2023-12-27 | 73 | 6 | 8 | Actual |
21413 | 100.76 | 2023-11-29 | 73 | 4 | 11 | Actual |
36847 | 177.36 | 2025-01-27 | 73 | 1 | 12 | Actual |
35759 | 431.62 | 2024-12-27 | 73 | 6 | 12 | Actual |
24785 | 229.00 | 2024-03-28 | 73 | 6 | 4 | Actual |
28573 | 738.97 | 2024-06-28 | 73 | 1 | 8 | Actual |
4836 | 332.00 | 2022-08-29 | 73 | 1 | 5 | Actual |
9383 | 300.00 | 2022-12-27 | 73 | 6 | 5 | Budget |
6245 | 153.00 | 2022-09-28 | 73 | 4 | 6 | Actual |
19975 | 103.00 | 2023-10-29 | 73 | 4 | 6 | Actual |
2594 | 260.00 | 2022-06-29 | 73 | 1 | 5 | Actual |
7366 | 237.00 | 2022-10-29 | 73 | 4 | 6 | Actual |
29223 | 158.00 | 2024-07-28 | 73 | 7 | 3 | Actual |
28480 | 751.00 | 2024-06-28 | 73 | 1 | 7 | Actual |
11624 | 280.00 | 2023-02-26 | 73 | 6 | 5 | Actual |
3201 | 520.79 | 2022-06-29 | 73 | 1 | 8 | Actual |
15311 | 97.57 | 2023-05-29 | 73 | 4 | 11 | Actual |
18058 | 414.00 | 2023-08-29 | 73 | 1 | 7 | Actual |
32868 | 240.00 | 2024-10-28 | 73 | 3 | 6 | Actual |
21359 | 77.36 | 2023-11-29 | 73 | 2 | 11 | Actual |
27541 | 350.77 | 2024-05-28 | 73 | 1 | 11 | Actual |
10967 | 374.00 | 2023-01-27 | 73 | 6 | 7 | Actual |
34044 | 132.00 | 2024-11-28 | 73 | 5 | 6 | Actual |
4835 | 300.00 | 2022-08-29 | 73 | 1 | 5 | Budget |
10908 | 400.00 | 2023-01-27 | 73 | 1 | 7 | Budget |
38352 | 617.00 | 2025-03-29 | 73 | 1 | 4 | Actual |
5821 | 400.00 | 2022-09-28 | 73 | 1 | 4 | Budget |
12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
3774 | 300.00 | 2022-07-29 | 73 | 6 | 5 | Budget |
10362 | 234.00 | 2023-01-27 | 73 | 6 | 4 | Actual |
26863 | 497.00 | 2024-05-28 | 73 | 6 | 3 | Actual |
33724 | 185.00 | 2024-11-28 | 73 | 7 | 3 | Actual |
5881 | 300.00 | 2022-09-28 | 73 | 6 | 4 | Budget |
24396 | 83.74 | 2024-02-26 | 73 | 4 | 11 | Actual |
7143 | 300.00 | 2022-10-29 | 73 | 6 | 5 | Budget |
4105 | 220.00 | 2022-07-29 | 73 | 6 | 6 | Budget |
3307 | 213.21 | 2022-06-29 | 73 | 6 | 8 | Actual |
16938 | 93.00 | 2023-07-29 | 73 | 5 | 6 | Actual |
23988 | 109.00 | 2024-02-26 | 73 | 4 | 6 | Actual |
29379 | 380.00 | 2024-07-28 | 73 | 6 | 5 | Actual |
7551 | 400.00 | 2022-10-29 | 73 | 1 | 7 | Budget |
34874 | 158.00 | 2024-12-27 | 73 | 7 | 3 | Actual |
24723 | 83.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
22215 | 620.79 | 2023-12-27 | 73 | 1 | 8 | Actual |
22243 | 355.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
29847 | 311.40 | 2024-07-28 | 73 | 1 | 11 | Actual |
28390 | 112.00 | 2024-06-28 | 73 | 5 | 6 | Actual |
9850 | 202.00 | 2022-12-27 | 73 | 6 | 7 | Actual |
Generated 2025-05-28 20:59:50.803 UTC