[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 970 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28956 | 300.76 | 2024-07-13 | 73 | 6 | 12 | Actual |
20562 | 31.61 | 2023-11-13 | 73 | 6 | 12 | Actual |
23134 | 455.00 | 2024-02-11 | 73 | 6 | 7 | Actual |
19155 | 714.73 | 2023-10-13 | 73 | 1 | 8 | Actual |
2082 | 300.00 | 2022-06-13 | 73 | 1 | 8 | Budget |
29755 | 399.57 | 2024-08-12 | 73 | 2 | 8 | Actual |
13594 | 166.00 | 2023-05-13 | 73 | 7 | 3 | Actual |
2651 | 291.00 | 2022-07-14 | 73 | 6 | 5 | Actual |
1471 | 300.00 | 2022-06-13 | 73 | 1 | 5 | Budget |
39003 | 160.34 | 2025-04-13 | 73 | 3 | 11 | Actual |
30141 | 183.71 | 2024-08-12 | 73 | 1 | 13 | Actual |
2980 | 243.00 | 2022-07-14 | 73 | 6 | 6 | Actual |
27596 | 213.53 | 2024-06-12 | 73 | 3 | 11 | Actual |
4044 | 85.00 | 2022-08-13 | 73 | 5 | 6 | Actual |
28894 | 249.70 | 2024-07-13 | 73 | 1 | 12 | Actual |
8125 | 300.00 | 2022-12-14 | 73 | 6 | 4 | Actual |
1709 | 300.00 | 2022-06-13 | 73 | 3 | 6 | Budget |
7611 | 364.00 | 2022-11-13 | 73 | 6 | 7 | Actual |
17917 | 230.00 | 2023-09-13 | 73 | 3 | 6 | Actual |
6245 | 153.00 | 2022-10-13 | 73 | 4 | 6 | Actual |
30795 | 421.00 | 2024-09-12 | 73 | 6 | 7 | Actual |
36470 | 490.00 | 2025-02-11 | 73 | 6 | 7 | Actual |
32006 | 399.57 | 2024-10-12 | 73 | 2 | 8 | Actual |
31001 | 73.10 | 2024-09-12 | 73 | 2 | 11 | Actual |
3950 | 182.00 | 2022-08-13 | 73 | 3 | 6 | Actual |
12093 | 236.00 | 2023-03-13 | 73 | 6 | 7 | Actual |
38387 | 486.00 | 2025-04-13 | 73 | 6 | 4 | Actual |
25226 | 542.00 | 2024-04-12 | 73 | 1 | 8 | Actual |
37879 | 167.78 | 2025-03-13 | 73 | 4 | 11 | Actual |
38324 | 98.00 | 2025-04-13 | 73 | 7 | 3 | Actual |
37939 | 302.89 | 2025-03-13 | 73 | 6 | 11 | Actual |
19217 | 257.15 | 2023-10-13 | 73 | 6 | 8 | Actual |
3448 | 161.00 | 2022-08-13 | 73 | 6 | 3 | Actual |
18151 | 443.51 | 2023-09-13 | 73 | 1 | 8 | Actual |
22362 | 81.61 | 2024-01-11 | 73 | 2 | 11 | Actual |
28132 | 452.00 | 2024-07-13 | 73 | 6 | 4 | Actual |
25605 | 23.10 | 2024-04-12 | 73 | 6 | 12 | Actual |
22449 | 120.97 | 2024-01-11 | 73 | 6 | 11 | Actual |
6351 | 131.00 | 2022-10-13 | 73 | 6 | 6 | Actual |
11156 | 220.00 | 2023-02-11 | 73 | 6 | 8 | Budget |
8064 | 546.00 | 2022-12-14 | 73 | 1 | 4 | Actual |
10828 | 220.00 | 2023-02-11 | 73 | 6 | 6 | Budget |
23192 | 514.73 | 2024-02-11 | 73 | 1 | 8 | Actual |
37174 | 137.00 | 2025-03-13 | 73 | 7 | 3 | Actual |
158 | 80.00 | 2022-05-13 | 73 | 7 | 3 | Budget |
6897 | 53.00 | 2022-11-13 | 73 | 7 | 3 | Actual |
17350 | 17.78 | 2023-08-13 | 73 | 5 | 11 | Actual |
21532 | 20.97 | 2023-12-14 | 73 | 1 | 12 | Actual |
25546 | 16.72 | 2024-04-12 | 73 | 1 | 12 | Actual |
15648 | 304.00 | 2023-07-14 | 73 | 6 | 4 | Actual |
5493 | 266.24 | 2022-09-13 | 73 | 2 | 8 | Actual |
24342 | 46.50 | 2024-03-12 | 73 | 2 | 11 | Actual |
12361 | 272.00 | 2023-04-13 | 73 | 1 | 3 | Actual |
8204 | 300.00 | 2022-12-14 | 73 | 1 | 5 | Budget |
27212 | 160.00 | 2024-06-12 | 73 | 4 | 6 | Actual |
18866 | 123.00 | 2023-10-13 | 73 | 1 | 6 | Actual |
Generated 2025-06-12 08:36:04.070 UTC