[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 89 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26863 | 497.00 | 2024-05-29 | 73 | 6 | 3 | Actual |
9653 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
10770 | 88.00 | 2023-01-28 | 73 | 5 | 6 | Actual |
38117 | 260.91 | 2025-02-27 | 73 | 1 | 13 | Actual |
7552 | 494.00 | 2022-10-30 | 73 | 1 | 7 | Actual |
6351 | 131.00 | 2022-09-29 | 73 | 6 | 6 | Actual |
20562 | 31.61 | 2023-10-30 | 73 | 6 | 12 | Actual |
20619 | 721.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
18715 | 251.00 | 2023-09-29 | 73 | 6 | 4 | Actual |
10302 | 400.00 | 2023-01-28 | 73 | 1 | 4 | Budget |
2331 | 220.00 | 2022-06-30 | 73 | 6 | 3 | Budget |
15613 | 274.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
9976 | 220.00 | 2022-12-28 | 73 | 2 | 8 | Budget |
26711 | 132.83 | 2024-04-28 | 73 | 1 | 13 | Actual |
16031 | 429.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
8815 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
6680 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
14282 | 102.89 | 2023-04-29 | 73 | 3 | 11 | Actual |
31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
29669 | 390.00 | 2024-07-29 | 73 | 6 | 7 | Actual |
21532 | 20.97 | 2023-11-30 | 73 | 1 | 12 | Actual |
24103 | 436.00 | 2024-02-27 | 73 | 1 | 7 | Actual |
39177 | 94.38 | 2025-03-30 | 73 | 2 | 12 | Actual |
34782 | 665.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
12974 | 220.00 | 2023-03-30 | 73 | 4 | 6 | Budget |
24137 | 339.00 | 2024-02-27 | 73 | 6 | 7 | Actual |
23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
19533 | 23.10 | 2023-09-29 | 73 | 6 | 12 | Actual |
22902 | 152.00 | 2024-01-28 | 73 | 1 | 6 | Actual |
28922 | 44.38 | 2024-06-29 | 73 | 2 | 12 | Actual |
18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
27186 | 293.00 | 2024-05-29 | 73 | 3 | 6 | Actual |
3527 | 74.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
26445 | 53.95 | 2024-04-28 | 73 | 2 | 11 | Actual |
38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
26357 | 523.82 | 2024-04-28 | 73 | 6 | 8 | Actual |
24369 | 63.53 | 2024-02-27 | 73 | 3 | 11 | Actual |
33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
7879 | 300.00 | 2022-11-30 | 73 | 1 | 3 | Budget |
11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
21031 | 98.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
16291 | 73.10 | 2023-06-30 | 73 | 4 | 11 | Actual |
31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
27158 | 75.00 | 2024-05-29 | 73 | 2 | 6 | Actual |
28894 | 249.70 | 2024-06-29 | 73 | 1 | 12 | Actual |
6022 | 345.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
1009 | 198.05 | 2022-04-29 | 73 | 2 | 8 | Actual |
5773 | 110.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
33667 | 437.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
4322 | 400.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
961 | 535.94 | 2022-04-29 | 73 | 1 | 8 | Actual |
30257 | 686.00 | 2024-08-29 | 73 | 1 | 3 | Actual |
Generated 2025-05-29 17:00:08.285 UTC