[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 945 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19681 | 208.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
23636 | 432.00 | 2024-02-28 | 73 | 6 | 3 | Actual |
1067 | 198.05 | 2022-04-30 | 73 | 6 | 8 | Actual |
19097 | 442.00 | 2023-09-30 | 73 | 6 | 7 | Actual |
6945 | 500.00 | 2022-10-31 | 73 | 1 | 4 | Budget |
23009 | 108.00 | 2024-01-29 | 73 | 5 | 6 | Actual |
16237 | 24.16 | 2023-07-01 | 73 | 2 | 11 | Actual |
21273 | 246.54 | 2023-12-01 | 73 | 6 | 8 | Actual |
18151 | 443.51 | 2023-08-31 | 73 | 1 | 8 | Actual |
21925 | 162.00 | 2023-12-29 | 73 | 1 | 6 | Actual |
9711 | 148.00 | 2022-12-29 | 73 | 6 | 6 | Actual |
26863 | 497.00 | 2024-05-30 | 73 | 6 | 3 | Actual |
12361 | 272.00 | 2023-03-31 | 73 | 1 | 3 | Actual |
39030 | 260.34 | 2025-03-31 | 73 | 4 | 11 | Actual |
15171 | 335.94 | 2023-05-31 | 73 | 6 | 8 | Actual |
21713 | 91.00 | 2023-12-29 | 73 | 7 | 3 | Actual |
22065 | 197.00 | 2023-12-29 | 73 | 6 | 6 | Actual |
3200 | 300.00 | 2022-07-01 | 73 | 1 | 8 | Budget |
8265 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Actual |
16468 | 16.72 | 2023-07-01 | 73 | 6 | 12 | Actual |
18921 | 169.00 | 2023-09-30 | 73 | 3 | 6 | Actual |
2082 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
17862 | 210.00 | 2023-08-31 | 73 | 1 | 6 | Actual |
35607 | 37.99 | 2024-12-29 | 73 | 5 | 11 | Actual |
30590 | 81.00 | 2024-08-30 | 73 | 2 | 6 | Actual |
11751 | 125.00 | 2023-02-28 | 73 | 2 | 6 | Actual |
11155 | 205.63 | 2023-01-29 | 73 | 6 | 8 | Actual |
31294 | 238.10 | 2024-08-30 | 73 | 2 | 13 | Actual |
2514 | 234.00 | 2022-07-01 | 73 | 6 | 4 | Actual |
34254 | 520.79 | 2024-11-30 | 73 | 2 | 8 | Actual |
36145 | 649.00 | 2025-01-29 | 73 | 1 | 5 | Actual |
3449 | 120.00 | 2022-07-31 | 73 | 6 | 3 | Budget |
13223 | 236.00 | 2023-03-31 | 73 | 6 | 7 | Actual |
38480 | 395.00 | 2025-03-31 | 73 | 6 | 5 | Actual |
35553 | 178.42 | 2024-12-29 | 73 | 3 | 11 | Actual |
17469 | 11.40 | 2023-07-31 | 73 | 2 | 12 | Actual |
30973 | 262.47 | 2024-08-30 | 73 | 1 | 11 | Actual |
12221 | 120.00 | 2023-02-28 | 73 | 2 | 8 | Budget |
9849 | 300.00 | 2022-12-29 | 73 | 6 | 7 | Budget |
33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
34018 | 175.00 | 2024-11-30 | 73 | 4 | 6 | Actual |
17557 | 603.00 | 2023-08-31 | 73 | 1 | 3 | Actual |
20619 | 721.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
18270 | 139.06 | 2023-08-31 | 73 | 1 | 11 | Actual |
32894 | 180.00 | 2024-10-30 | 73 | 4 | 6 | Actual |
6245 | 153.00 | 2022-09-30 | 73 | 4 | 6 | Actual |
23907 | 234.00 | 2024-02-28 | 73 | 1 | 6 | Actual |
35030 | 399.00 | 2024-12-29 | 73 | 6 | 5 | Actual |
12975 | 165.00 | 2023-03-31 | 73 | 4 | 6 | Actual |
20385 | 69.91 | 2023-10-31 | 73 | 4 | 11 | Actual |
8736 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Actual |
35759 | 431.62 | 2024-12-29 | 73 | 6 | 12 | Actual |
27569 | 113.53 | 2024-05-30 | 73 | 2 | 11 | Actual |
2875 | 198.00 | 2022-07-01 | 73 | 4 | 6 | Actual |
31001 | 73.10 | 2024-08-30 | 73 | 2 | 11 | Actual |
27328 | 640.00 | 2024-05-30 | 73 | 1 | 7 | Actual |
8204 | 300.00 | 2022-12-01 | 73 | 1 | 5 | Budget |
28601 | 482.91 | 2024-06-30 | 73 | 2 | 8 | Actual |
21867 | 210.00 | 2023-12-29 | 73 | 6 | 5 | Actual |
1206 | 203.00 | 2022-05-31 | 73 | 6 | 3 | Actual |
Generated 2025-05-30 06:08:36.545 UTC