[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1058 > < TAKE 248 >
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26738 | 297.75 | 2024-05-03 | 73 | 2 | 13 | Actual |
17028 | 421.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
28070 | 141.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
16437 | 11.40 | 2023-07-05 | 73 | 2 | 12 | Actual |
22507 | 8.21 | 2024-01-02 | 73 | 1 | 12 | Actual |
26472 | 95.44 | 2024-05-03 | 73 | 3 | 11 | Actual |
31770 | 139.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
27770 | 37.99 | 2024-06-03 | 73 | 2 | 12 | Actual |
30168 | 310.03 | 2024-08-03 | 73 | 2 | 13 | Actual |
4898 | 245.00 | 2022-09-04 | 73 | 6 | 5 | Actual |
16831 | 216.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
23601 | 707.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
537 | 96.00 | 2022-05-04 | 73 | 2 | 6 | Actual |
35285 | 520.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
33458 | 343.32 | 2024-11-03 | 73 | 6 | 12 | Actual |
21118 | 455.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
8536 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
23934 | 39.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
15939 | 118.00 | 2023-07-05 | 73 | 6 | 6 | Actual |
3122 | 300.00 | 2022-07-05 | 73 | 6 | 7 | Budget |
22597 | 643.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
38619 | 130.00 | 2025-04-04 | 73 | 4 | 6 | Actual |
2730 | 220.00 | 2022-07-05 | 73 | 1 | 6 | Budget |
10723 | 153.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
29041 | 520.56 | 2024-07-04 | 73 | 2 | 13 | Actual |
29544 | 102.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
36378 | 137.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
14926 | 106.00 | 2023-06-04 | 73 | 5 | 6 | Actual |
11421 | 529.00 | 2023-03-04 | 73 | 1 | 4 | Actual |
9186 | 357.00 | 2023-01-02 | 73 | 1 | 4 | Actual |
3950 | 182.00 | 2022-08-04 | 73 | 3 | 6 | Actual |
10499 | 364.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
30703 | 187.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
407 | 336.00 | 2022-05-04 | 73 | 6 | 5 | Actual |
18179 | 284.42 | 2023-09-04 | 73 | 2 | 8 | Actual |
36025 | 132.00 | 2025-02-02 | 73 | 7 | 3 | Actual |
3308 | 220.00 | 2022-07-05 | 73 | 6 | 8 | Budget |
20619 | 721.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
27978 | 536.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
13350 | 120.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
25226 | 542.00 | 2024-04-03 | 73 | 1 | 8 | Actual |
38735 | 520.00 | 2025-04-04 | 73 | 1 | 7 | Actual |
24342 | 46.50 | 2024-03-03 | 73 | 2 | 11 | Actual |
11751 | 125.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
13302 | 514.73 | 2023-04-04 | 73 | 1 | 8 | Actual |
Generated 2025-06-03 20:49:17.254 UTC