[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 182 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27449 | 457.15 | 2024-05-30 | 73 | 2 | 8 | Actual |
30703 | 187.00 | 2024-08-30 | 73 | 6 | 6 | Actual |
12093 | 236.00 | 2023-02-28 | 73 | 6 | 7 | Actual |
36053 | 963.00 | 2025-01-29 | 73 | 1 | 4 | Actual |
33222 | 422.04 | 2024-10-30 | 73 | 1 | 11 | Actual |
1710 | 190.00 | 2022-05-31 | 73 | 3 | 6 | Actual |
24751 | 380.00 | 2024-03-30 | 73 | 1 | 4 | Actual |
1864 | 172.00 | 2022-05-31 | 73 | 6 | 6 | Actual |
22006 | 157.00 | 2023-12-29 | 73 | 4 | 6 | Actual |
24878 | 272.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
23907 | 234.00 | 2024-02-28 | 73 | 1 | 6 | Actual |
7413 | 81.00 | 2022-10-31 | 73 | 5 | 6 | Actual |
26083 | 122.00 | 2024-04-29 | 73 | 4 | 6 | Actual |
6818 | 120.00 | 2022-10-31 | 73 | 6 | 3 | Budget |
24785 | 229.00 | 2024-03-30 | 73 | 6 | 4 | Actual |
10499 | 364.00 | 2023-01-29 | 73 | 6 | 5 | Actual |
11235 | 300.00 | 2023-02-28 | 73 | 1 | 3 | Budget |
38059 | 365.66 | 2025-02-28 | 73 | 6 | 12 | Actual |
4898 | 245.00 | 2022-08-31 | 73 | 6 | 5 | Actual |
32627 | 741.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
1944 | 362.00 | 2022-05-31 | 73 | 1 | 7 | Actual |
15171 | 335.94 | 2023-05-31 | 73 | 6 | 8 | Actual |
4043 | 110.00 | 2022-07-31 | 73 | 5 | 6 | Budget |
19949 | 168.00 | 2023-10-31 | 73 | 3 | 6 | Actual |
19801 | 429.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
28190 | 501.00 | 2024-06-30 | 73 | 1 | 5 | Actual |
37082 | 836.00 | 2025-02-28 | 73 | 1 | 3 | Actual |
9789 | 400.00 | 2022-12-29 | 73 | 1 | 7 | Budget |
4695 | 483.00 | 2022-08-31 | 73 | 1 | 4 | Actual |
33424 | 39.06 | 2024-10-30 | 73 | 2 | 12 | Actual |
10676 | 304.00 | 2023-01-29 | 73 | 3 | 6 | Actual |
30168 | 310.03 | 2024-07-30 | 73 | 2 | 13 | Actual |
36847 | 177.36 | 2025-01-29 | 73 | 1 | 12 | Actual |
35440 | 395.03 | 2024-12-29 | 73 | 6 | 8 | Actual |
15996 | 421.00 | 2023-07-01 | 73 | 1 | 7 | Actual |
17183 | 296.54 | 2023-07-31 | 73 | 6 | 8 | Actual |
2408 | 80.00 | 2022-07-01 | 73 | 7 | 3 | Budget |
32180 | 134.80 | 2024-09-29 | 73 | 4 | 11 | Actual |
21118 | 455.00 | 2023-12-01 | 73 | 1 | 7 | Actual |
14105 | 496.54 | 2023-04-30 | 73 | 1 | 8 | Actual |
22957 | 256.00 | 2024-01-29 | 73 | 3 | 6 | Actual |
10908 | 400.00 | 2023-01-29 | 73 | 1 | 7 | Budget |
961 | 535.94 | 2022-04-30 | 73 | 1 | 8 | Actual |
30760 | 604.00 | 2024-08-30 | 73 | 1 | 7 | Actual |
17769 | 263.00 | 2023-08-31 | 73 | 1 | 5 | Actual |
5121 | 161.00 | 2022-08-31 | 73 | 4 | 6 | Actual |
10626 | 101.00 | 2023-01-29 | 73 | 2 | 6 | Actual |
20184 | 690.49 | 2023-10-31 | 73 | 1 | 8 | Actual |
Generated 2025-05-30 08:11:16.120 UTC