[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 925 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33937 | 240.00 | 2024-12-07 | 73 | 1 | 6 | Actual |
4371 | 325.33 | 2022-08-07 | 73 | 2 | 8 | Actual |
35378 | 896.55 | 2025-01-05 | 73 | 1 | 8 | Actual |
23312 | 139.06 | 2024-02-05 | 73 | 1 | 11 | Actual |
2651 | 291.00 | 2022-07-08 | 73 | 6 | 5 | Actual |
7939 | 120.00 | 2022-12-08 | 73 | 6 | 3 | Budget |
2921 | 120.00 | 2022-07-08 | 73 | 5 | 6 | Budget |
12031 | 400.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
8344 | 213.00 | 2022-12-08 | 73 | 1 | 6 | Actual |
17557 | 603.00 | 2023-09-07 | 73 | 1 | 3 | Actual |
11235 | 300.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
20212 | 414.73 | 2023-11-07 | 73 | 2 | 8 | Actual |
22507 | 8.21 | 2024-01-05 | 73 | 1 | 12 | Actual |
1284 | 80.00 | 2022-06-07 | 73 | 7 | 3 | Budget |
13223 | 236.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
13838 | 55.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
8535 | 148.00 | 2022-12-08 | 73 | 5 | 6 | Actual |
16773 | 332.00 | 2023-08-07 | 73 | 6 | 5 | Actual |
12032 | 270.00 | 2023-03-07 | 73 | 1 | 7 | Actual |
6244 | 220.00 | 2022-10-07 | 73 | 4 | 6 | Budget |
30470 | 508.00 | 2024-09-06 | 73 | 1 | 5 | Actual |
10626 | 101.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
38678 | 221.00 | 2025-04-07 | 73 | 6 | 6 | Actual |
14900 | 85.00 | 2023-06-07 | 73 | 4 | 6 | Actual |
14634 | 307.00 | 2023-06-07 | 73 | 1 | 4 | Actual |
18596 | 432.00 | 2023-10-07 | 73 | 6 | 3 | Actual |
34226 | 692.00 | 2024-12-07 | 73 | 1 | 8 | Actual |
32953 | 202.00 | 2024-11-06 | 73 | 6 | 6 | Actual |
1710 | 190.00 | 2022-06-07 | 73 | 3 | 6 | Actual |
12974 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
79 | 220.00 | 2022-05-07 | 73 | 6 | 3 | Budget |
30349 | 161.00 | 2024-09-06 | 73 | 7 | 3 | Actual |
35195 | 84.00 | 2025-01-05 | 73 | 5 | 6 | Actual |
2981 | 220.00 | 2022-07-08 | 73 | 6 | 6 | Budget |
12360 | 300.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
15171 | 335.94 | 2023-06-07 | 73 | 6 | 8 | Actual |
24137 | 339.00 | 2024-03-06 | 73 | 6 | 7 | Actual |
30670 | 91.00 | 2024-09-06 | 73 | 5 | 6 | Actual |
11847 | 220.00 | 2023-03-07 | 73 | 4 | 6 | Budget |
35934 | 778.00 | 2025-02-05 | 73 | 1 | 3 | Actual |
18212 | 366.24 | 2023-09-07 | 73 | 6 | 8 | Actual |
15137 | 252.60 | 2023-06-07 | 73 | 2 | 8 | Actual |
19921 | 66.00 | 2023-11-07 | 73 | 2 | 6 | Actual |
30853 | 1182.92 | 2024-09-06 | 73 | 1 | 8 | Actual |
33396 | 149.70 | 2024-11-06 | 73 | 1 | 12 | Actual |
37939 | 302.89 | 2025-03-07 | 73 | 6 | 11 | Actual |
1803 | 120.00 | 2022-06-07 | 73 | 5 | 6 | Budget |
13500 | 760.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
7473 | 220.00 | 2022-11-07 | 73 | 6 | 6 | Budget |
16831 | 216.00 | 2023-08-07 | 73 | 1 | 6 | Actual |
820 | 432.00 | 2022-05-07 | 73 | 1 | 7 | Actual |
18504 | 32.67 | 2023-09-07 | 73 | 6 | 12 | Actual |
19502 | 10.33 | 2023-10-07 | 73 | 2 | 12 | Actual |
11482 | 400.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
24751 | 380.00 | 2024-04-06 | 73 | 1 | 4 | Actual |
207 | 486.00 | 2022-05-07 | 73 | 1 | 4 | Actual |
Generated 2025-06-06 12:21:14.032 UTC