[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 979 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12974 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
29518 | 151.00 | 2024-07-28 | 73 | 4 | 6 | Actual |
7143 | 300.00 | 2022-10-29 | 73 | 6 | 5 | Budget |
36053 | 963.00 | 2025-01-27 | 73 | 1 | 4 | Actual |
31175 | 111.40 | 2024-08-28 | 73 | 2 | 12 | Actual |
8735 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Budget |
488 | 220.00 | 2022-04-28 | 73 | 1 | 6 | Budget |
347 | 300.00 | 2022-04-28 | 73 | 1 | 5 | Budget |
28480 | 751.00 | 2024-06-28 | 73 | 1 | 7 | Actual |
11751 | 125.00 | 2023-02-26 | 73 | 2 | 6 | Actual |
17862 | 210.00 | 2023-08-29 | 73 | 1 | 6 | Actual |
32813 | 225.00 | 2024-10-28 | 73 | 1 | 6 | Actual |
17469 | 11.40 | 2023-07-29 | 73 | 2 | 12 | Actual |
4757 | 300.00 | 2022-08-29 | 73 | 6 | 4 | Budget |
34287 | 366.24 | 2024-11-28 | 73 | 6 | 8 | Actual |
6149 | 110.00 | 2022-09-28 | 73 | 2 | 6 | Budget |
2457 | 557.00 | 2022-06-29 | 73 | 1 | 4 | Actual |
10579 | 220.00 | 2023-01-27 | 73 | 1 | 6 | Budget |
6430 | 300.00 | 2022-09-28 | 73 | 1 | 7 | Budget |
7612 | 300.00 | 2022-10-29 | 73 | 6 | 7 | Budget |
16410 | 17.78 | 2023-06-29 | 73 | 1 | 12 | Actual |
738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
18212 | 366.24 | 2023-08-29 | 73 | 6 | 8 | Actual |
3900 | 110.00 | 2022-07-29 | 73 | 2 | 6 | Budget |
35526 | 146.51 | 2024-12-27 | 73 | 2 | 11 | Actual |
35406 | 428.36 | 2024-12-27 | 73 | 2 | 8 | Actual |
38948 | 369.91 | 2025-03-29 | 73 | 1 | 11 | Actual |
18058 | 414.00 | 2023-08-29 | 73 | 1 | 7 | Actual |
4323 | 442.00 | 2022-07-29 | 73 | 1 | 8 | Actual |
8344 | 213.00 | 2022-11-29 | 73 | 1 | 6 | Actual |
26201 | 780.00 | 2024-04-27 | 73 | 1 | 7 | Actual |
33724 | 185.00 | 2024-11-28 | 73 | 7 | 3 | Actual |
207 | 486.00 | 2022-04-28 | 73 | 1 | 4 | Actual |
36435 | 817.00 | 2025-01-27 | 73 | 1 | 7 | Actual |
23814 | 298.00 | 2024-02-26 | 73 | 1 | 5 | Actual |
12501 | 80.00 | 2023-03-29 | 73 | 7 | 3 | Budget |
36345 | 116.00 | 2025-01-27 | 73 | 5 | 6 | Actual |
20619 | 721.00 | 2023-11-29 | 73 | 1 | 3 | Actual |
24574 | 18.84 | 2024-02-26 | 73 | 6 | 12 | Actual |
15171 | 335.94 | 2023-05-29 | 73 | 6 | 8 | Actual |
23544 | 22.04 | 2024-01-27 | 73 | 6 | 12 | Actual |
22957 | 256.00 | 2024-01-27 | 73 | 3 | 6 | Actual |
29251 | 865.00 | 2024-07-28 | 73 | 1 | 4 | Actual |
15051 | 364.00 | 2023-05-29 | 73 | 6 | 7 | Actual |
22844 | 351.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
20711 | 96.00 | 2023-11-29 | 73 | 7 | 3 | Actual |
15799 | 158.00 | 2023-06-29 | 73 | 1 | 6 | Actual |
6198 | 220.00 | 2022-09-28 | 73 | 3 | 6 | Budget |
2827 | 300.00 | 2022-06-29 | 73 | 3 | 6 | Budget |
23693 | 96.00 | 2024-02-26 | 73 | 7 | 3 | Actual |
22449 | 120.97 | 2023-12-27 | 73 | 6 | 11 | Actual |
31796 | 124.00 | 2024-09-27 | 73 | 5 | 6 | Actual |
13951 | 142.00 | 2023-04-28 | 73 | 6 | 6 | Actual |
5227 | 153.00 | 2022-08-29 | 73 | 6 | 6 | Actual |
10828 | 220.00 | 2023-01-27 | 73 | 6 | 6 | Budget |
18298 | 23.10 | 2023-08-29 | 73 | 2 | 11 | Actual |
Generated 2025-05-28 16:58:56.358 UTC