[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1055 > < TAKE 240 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34725 | 338.10 | 2024-11-20 | 73 | 6 | 13 | Actual |
9384 | 291.00 | 2022-12-19 | 73 | 6 | 5 | Actual |
20504 | 11.40 | 2023-10-21 | 73 | 1 | 12 | Actual |
14427 | 8.21 | 2023-04-20 | 73 | 2 | 12 | Actual |
16525 | 585.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
9061 | 120.00 | 2022-12-19 | 73 | 6 | 3 | Budget |
961 | 535.94 | 2022-04-20 | 73 | 1 | 8 | Actual |
4646 | 110.00 | 2022-08-21 | 73 | 7 | 3 | Budget |
10441 | 416.00 | 2023-01-19 | 73 | 1 | 5 | Actual |
24046 | 166.00 | 2024-02-18 | 73 | 6 | 6 | Actual |
31503 | 815.00 | 2024-09-19 | 73 | 1 | 4 | Actual |
13500 | 760.00 | 2023-04-20 | 73 | 1 | 3 | Actual |
26711 | 132.83 | 2024-04-19 | 73 | 1 | 13 | Actual |
17442 | 8.21 | 2023-07-21 | 73 | 1 | 12 | Actual |
10770 | 88.00 | 2023-01-19 | 73 | 5 | 6 | Actual |
1533 | 218.00 | 2022-05-21 | 73 | 6 | 5 | Actual |
33845 | 426.00 | 2024-11-20 | 73 | 1 | 5 | Actual |
27238 | 93.00 | 2024-05-20 | 73 | 5 | 6 | Actual |
6818 | 120.00 | 2022-10-21 | 73 | 6 | 3 | Budget |
5633 | 272.00 | 2022-09-20 | 73 | 1 | 3 | Actual |
20774 | 245.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
30257 | 686.00 | 2024-08-20 | 73 | 1 | 3 | Actual |
32126 | 116.72 | 2024-09-19 | 73 | 2 | 11 | Actual |
12282 | 220.78 | 2023-02-18 | 73 | 6 | 8 | Actual |
9247 | 384.00 | 2022-12-19 | 73 | 6 | 4 | Actual |
13351 | 245.03 | 2023-03-21 | 73 | 2 | 8 | Actual |
6100 | 189.00 | 2022-09-20 | 73 | 1 | 6 | Actual |
14726 | 332.00 | 2023-05-21 | 73 | 1 | 5 | Actual |
24014 | 104.00 | 2024-02-18 | 73 | 5 | 6 | Actual |
16237 | 24.16 | 2023-06-21 | 73 | 2 | 11 | Actual |
16938 | 93.00 | 2023-07-21 | 73 | 5 | 6 | Actual |
29074 | 238.10 | 2024-06-20 | 73 | 6 | 13 | Actual |
31475 | 146.00 | 2024-09-19 | 73 | 7 | 3 | Actual |
38175 | 369.68 | 2025-02-18 | 73 | 6 | 13 | Actual |
24515 | 20.97 | 2024-02-18 | 73 | 1 | 12 | Actual |
8863 | 220.78 | 2022-11-21 | 73 | 2 | 8 | Actual |
37906 | 40.12 | 2025-02-18 | 73 | 5 | 11 | Actual |
15528 | 416.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
11893 | 63.00 | 2023-02-18 | 73 | 5 | 6 | Actual |
36757 | 69.91 | 2025-01-19 | 73 | 5 | 11 | Actual |
24223 | 395.03 | 2024-02-18 | 73 | 2 | 8 | Actual |
3449 | 120.00 | 2022-07-21 | 73 | 6 | 3 | Budget |
17592 | 414.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
6022 | 345.00 | 2022-09-20 | 73 | 6 | 5 | Actual |
4568 | 137.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
19502 | 10.33 | 2023-09-20 | 73 | 2 | 12 | Actual |
13411 | 276.84 | 2023-03-21 | 73 | 6 | 8 | Actual |
31267 | 132.83 | 2024-08-20 | 73 | 1 | 13 | Actual |
Generated 2025-05-21 00:50:10.361 UTC