[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 860 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16617 | 161.00 | 2023-07-30 | 73 | 7 | 3 | Actual |
10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
2330 | 159.00 | 2022-06-30 | 73 | 6 | 3 | Actual |
39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
4897 | 300.00 | 2022-08-30 | 73 | 6 | 5 | Budget |
8064 | 546.00 | 2022-11-30 | 73 | 1 | 4 | Actual |
35817 | 146.87 | 2024-12-28 | 73 | 1 | 13 | Actual |
20034 | 148.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
20711 | 96.00 | 2023-11-30 | 73 | 7 | 3 | Actual |
29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
1661 | 66.00 | 2022-05-30 | 73 | 2 | 6 | Actual |
34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
33632 | 778.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
9383 | 300.00 | 2022-12-28 | 73 | 6 | 5 | Budget |
36087 | 625.00 | 2025-01-28 | 73 | 6 | 4 | Actual |
28225 | 471.00 | 2024-06-29 | 73 | 6 | 5 | Actual |
17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
8204 | 300.00 | 2022-11-30 | 73 | 1 | 5 | Budget |
22276 | 220.78 | 2023-12-28 | 73 | 6 | 8 | Actual |
35759 | 431.62 | 2024-12-28 | 73 | 6 | 12 | Actual |
22449 | 120.97 | 2023-12-28 | 73 | 6 | 11 | Actual |
11702 | 220.00 | 2023-02-27 | 73 | 1 | 6 | Budget |
16117 | 395.03 | 2023-06-30 | 73 | 2 | 8 | Actual |
8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
22983 | 82.00 | 2024-01-28 | 73 | 4 | 6 | Actual |
8863 | 220.78 | 2022-11-30 | 73 | 2 | 8 | Actual |
28132 | 452.00 | 2024-06-29 | 73 | 6 | 4 | Actual |
29789 | 496.54 | 2024-07-29 | 73 | 6 | 8 | Actual |
30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
28190 | 501.00 | 2024-06-29 | 73 | 1 | 5 | Actual |
5305 | 270.00 | 2022-08-30 | 73 | 1 | 7 | Actual |
207 | 486.00 | 2022-04-29 | 73 | 1 | 4 | Actual |
1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
2004 | 300.00 | 2022-05-30 | 73 | 6 | 7 | Budget |
24515 | 20.97 | 2024-02-27 | 73 | 1 | 12 | Actual |
19681 | 208.00 | 2023-10-30 | 73 | 7 | 3 | Actual |
34782 | 665.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
13162 | 405.00 | 2023-03-30 | 73 | 1 | 7 | Actual |
1332 | 500.00 | 2022-05-30 | 73 | 1 | 4 | Budget |
18504 | 32.67 | 2023-08-30 | 73 | 6 | 12 | Actual |
1803 | 120.00 | 2022-05-30 | 73 | 5 | 6 | Budget |
23849 | 236.00 | 2024-02-27 | 73 | 6 | 5 | Actual |
5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
21359 | 77.36 | 2023-11-30 | 73 | 2 | 11 | Actual |
7938 | 161.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
36730 | 167.78 | 2025-01-28 | 73 | 4 | 11 | Actual |
15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
10038 | 257.15 | 2022-12-28 | 73 | 6 | 8 | Actual |
14427 | 8.21 | 2023-04-29 | 73 | 2 | 12 | Actual |
2271 | 272.00 | 2022-06-30 | 73 | 1 | 3 | Actual |
Generated 2025-05-29 16:48:01.527 UTC