[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6570 | 400.00 | 2022-09-23 | 73 | 1 | 8 | Budget |
21413 | 100.76 | 2023-11-24 | 73 | 4 | 11 | Actual |
34666 | 274.94 | 2024-11-23 | 73 | 1 | 13 | Actual |
11953 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
19681 | 208.00 | 2023-10-24 | 73 | 7 | 3 | Actual |
31920 | 514.00 | 2024-09-22 | 73 | 6 | 7 | Actual |
30703 | 187.00 | 2024-08-23 | 73 | 6 | 6 | Actual |
1660 | 100.00 | 2022-05-24 | 73 | 2 | 6 | Budget |
1756 | 220.00 | 2022-05-24 | 73 | 4 | 6 | Budget |
29223 | 158.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
34287 | 366.24 | 2024-11-23 | 73 | 6 | 8 | Actual |
31978 | 910.19 | 2024-09-22 | 73 | 1 | 8 | Actual |
21440 | 22.04 | 2023-11-24 | 73 | 5 | 11 | Actual |
23454 | 133.74 | 2024-01-22 | 73 | 6 | 11 | Actual |
8862 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
22334 | 105.02 | 2023-12-22 | 73 | 1 | 11 | Actual |
6350 | 220.00 | 2022-09-23 | 73 | 6 | 6 | Budget |
7939 | 120.00 | 2022-11-24 | 73 | 6 | 3 | Budget |
36789 | 260.34 | 2025-01-22 | 73 | 6 | 11 | Actual |
21359 | 77.36 | 2023-11-24 | 73 | 2 | 11 | Actual |
17296 | 81.61 | 2023-07-24 | 73 | 3 | 11 | Actual |
12751 | 300.00 | 2023-03-24 | 73 | 6 | 5 | Budget |
3386 | 220.00 | 2022-07-24 | 73 | 1 | 3 | Budget |
24878 | 272.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
25942 | 400.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
33667 | 437.00 | 2024-11-23 | 73 | 6 | 3 | Actual |
10907 | 377.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
5821 | 400.00 | 2022-09-23 | 73 | 1 | 4 | Budget |
19 | 250.00 | 2022-04-23 | 73 | 1 | 3 | Actual |
36757 | 69.91 | 2025-01-22 | 73 | 5 | 11 | Actual |
12830 | 223.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
4836 | 332.00 | 2022-08-24 | 73 | 1 | 5 | Actual |
5772 | 86.00 | 2022-09-23 | 73 | 7 | 3 | Actual |
4183 | 300.00 | 2022-07-24 | 73 | 1 | 7 | Budget |
34608 | 310.34 | 2024-11-23 | 73 | 6 | 12 | Actual |
10362 | 234.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
14255 | 28.42 | 2023-04-23 | 73 | 2 | 11 | Actual |
347 | 300.00 | 2022-04-23 | 73 | 1 | 5 | Budget |
13951 | 142.00 | 2023-04-23 | 73 | 6 | 6 | Actual |
27569 | 113.53 | 2024-05-23 | 73 | 2 | 11 | Actual |
679 | 120.00 | 2022-04-23 | 73 | 5 | 6 | Budget |
38645 | 116.00 | 2025-03-24 | 73 | 5 | 6 | Actual |
27158 | 75.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
38976 | 151.83 | 2025-03-24 | 73 | 2 | 11 | Actual |
879 | 300.00 | 2022-04-23 | 73 | 6 | 7 | Actual |
35030 | 399.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
26357 | 523.82 | 2024-04-22 | 73 | 6 | 8 | Actual |
33458 | 343.32 | 2024-10-23 | 73 | 6 | 12 | Actual |
Generated 2025-05-24 01:02:28.068 UTC