[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1062 > < TAKE 448 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25226 | 542.00 | 2024-04-04 | 73 | 1 | 8 | Actual |
26083 | 122.00 | 2024-05-04 | 73 | 4 | 6 | Actual |
27596 | 213.53 | 2024-06-04 | 73 | 3 | 11 | Actual |
15345 | 108.21 | 2023-06-05 | 73 | 6 | 11 | Actual |
38828 | 793.52 | 2025-04-05 | 73 | 1 | 8 | Actual |
7005 | 364.00 | 2022-11-05 | 73 | 6 | 4 | Actual |
38645 | 116.00 | 2025-04-05 | 73 | 5 | 6 | Actual |
20739 | 367.00 | 2023-12-06 | 73 | 1 | 4 | Actual |
38232 | 579.00 | 2025-04-05 | 73 | 1 | 3 | Actual |
2408 | 80.00 | 2022-07-06 | 73 | 7 | 3 | Budget |
27238 | 93.00 | 2024-06-04 | 73 | 5 | 6 | Actual |
9560 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
3715 | 300.00 | 2022-08-05 | 73 | 1 | 5 | Budget |
26142 | 125.00 | 2024-05-04 | 73 | 6 | 6 | Actual |
19384 | 45.44 | 2023-10-05 | 73 | 5 | 11 | Actual |
32599 | 146.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
20832 | 351.00 | 2023-12-06 | 73 | 1 | 5 | Actual |
19417 | 129.48 | 2023-10-05 | 73 | 6 | 11 | Actual |
9186 | 357.00 | 2023-01-03 | 73 | 1 | 4 | Actual |
14342 | 73.10 | 2023-05-05 | 73 | 6 | 11 | Actual |
961 | 535.94 | 2022-05-05 | 73 | 1 | 8 | Actual |
9711 | 148.00 | 2023-01-03 | 73 | 6 | 6 | Actual |
18058 | 414.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
960 | 300.00 | 2022-05-05 | 73 | 1 | 8 | Budget |
16318 | 27.36 | 2023-07-06 | 73 | 5 | 11 | Actual |
37619 | 452.00 | 2025-03-05 | 73 | 6 | 7 | Actual |
5880 | 249.00 | 2022-10-05 | 73 | 6 | 4 | Actual |
488 | 220.00 | 2022-05-05 | 73 | 1 | 6 | Budget |
19062 | 414.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
20385 | 69.91 | 2023-11-05 | 73 | 4 | 11 | Actual |
11623 | 300.00 | 2023-03-05 | 73 | 6 | 5 | Budget |
24991 | 162.00 | 2024-04-04 | 73 | 3 | 6 | Actual |
22276 | 220.78 | 2024-01-03 | 73 | 6 | 8 | Actual |
36470 | 490.00 | 2025-02-03 | 73 | 6 | 7 | Actual |
29669 | 390.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
36238 | 263.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
23693 | 96.00 | 2024-03-04 | 73 | 7 | 3 | Actual |
25942 | 400.00 | 2024-05-04 | 73 | 6 | 5 | Actual |
32755 | 593.00 | 2024-11-04 | 73 | 6 | 5 | Actual |
35169 | 135.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
28338 | 321.00 | 2024-07-05 | 73 | 3 | 6 | Actual |
Generated 2025-06-04 08:23:13.785 UTC