[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 893 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3200 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
5366 | 218.00 | 2022-08-30 | 73 | 6 | 7 | Actual |
23544 | 22.04 | 2024-01-28 | 73 | 6 | 12 | Actual |
34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
8266 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Budget |
39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
13751 | 288.00 | 2023-04-29 | 73 | 6 | 5 | Actual |
24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
11952 | 218.00 | 2023-02-27 | 73 | 6 | 6 | Actual |
33724 | 185.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
1149 | 286.00 | 2022-05-30 | 73 | 1 | 3 | Actual |
25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
22983 | 82.00 | 2024-01-28 | 73 | 4 | 6 | Actual |
1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
28098 | 741.00 | 2024-06-29 | 73 | 1 | 4 | Actual |
31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
34995 | 527.00 | 2024-12-28 | 73 | 1 | 5 | Actual |
24457 | 133.74 | 2024-02-27 | 73 | 6 | 11 | Actual |
17557 | 603.00 | 2023-08-30 | 73 | 1 | 3 | Actual |
12281 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
36293 | 281.00 | 2025-01-28 | 73 | 3 | 6 | Actual |
7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
33937 | 240.00 | 2024-11-29 | 73 | 1 | 6 | Actual |
30141 | 183.71 | 2024-07-29 | 73 | 1 | 13 | Actual |
33102 | 910.19 | 2024-10-29 | 73 | 1 | 8 | Actual |
17889 | 55.00 | 2023-08-30 | 73 | 2 | 6 | Actual |
23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
32662 | 483.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
34254 | 520.79 | 2024-11-29 | 73 | 2 | 8 | Actual |
17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
13022 | 127.00 | 2023-03-30 | 73 | 5 | 6 | Actual |
20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
2593 | 300.00 | 2022-06-30 | 73 | 1 | 5 | Budget |
5772 | 86.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
23962 | 162.00 | 2024-02-27 | 73 | 3 | 6 | Actual |
34874 | 158.00 | 2024-12-28 | 73 | 7 | 3 | Actual |
20212 | 414.73 | 2023-10-30 | 73 | 2 | 8 | Actual |
19894 | 137.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
19533 | 23.10 | 2023-09-29 | 73 | 6 | 12 | Actual |
18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
15016 | 592.00 | 2023-05-30 | 73 | 1 | 7 | Actual |
22844 | 351.00 | 2024-01-28 | 73 | 6 | 5 | Actual |
7271 | 131.00 | 2022-10-30 | 73 | 2 | 6 | Actual |
6350 | 220.00 | 2022-09-29 | 73 | 6 | 6 | Budget |
32507 | 819.00 | 2024-10-29 | 73 | 1 | 3 | Actual |
33879 | 547.00 | 2024-11-29 | 73 | 6 | 5 | Actual |
1660 | 100.00 | 2022-05-30 | 73 | 2 | 6 | Budget |
30257 | 686.00 | 2024-08-29 | 73 | 1 | 3 | Actual |
2514 | 234.00 | 2022-06-30 | 73 | 6 | 4 | Actual |
Generated 2025-05-29 23:53:37.540 UTC