[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30505 | 450.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
4043 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
12690 | 339.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
37879 | 167.78 | 2025-02-20 | 73 | 4 | 11 | Actual |
26296 | 828.37 | 2024-04-21 | 73 | 1 | 8 | Actual |
34044 | 132.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
38175 | 369.68 | 2025-02-20 | 73 | 6 | 13 | Actual |
3387 | 203.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
17296 | 81.61 | 2023-07-23 | 73 | 3 | 11 | Actual |
29847 | 311.40 | 2024-07-22 | 73 | 1 | 11 | Actual |
36470 | 490.00 | 2025-01-21 | 73 | 6 | 7 | Actual |
8065 | 500.00 | 2022-11-23 | 73 | 1 | 4 | Budget |
25812 | 562.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
26619 | 24.16 | 2024-04-21 | 73 | 1 | 12 | Actual |
10770 | 88.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
1944 | 362.00 | 2022-05-23 | 73 | 1 | 7 | Actual |
36528 | 1020.80 | 2025-01-21 | 73 | 1 | 8 | Actual |
16437 | 11.40 | 2023-06-23 | 73 | 2 | 12 | Actual |
6351 | 131.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
10363 | 400.00 | 2023-01-21 | 73 | 6 | 4 | Budget |
12975 | 165.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
36789 | 260.34 | 2025-01-21 | 73 | 6 | 11 | Actual |
4243 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
3773 | 301.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
19005 | 142.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
19975 | 103.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
10116 | 300.00 | 2023-01-21 | 73 | 1 | 3 | Budget |
38387 | 486.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
1757 | 237.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
20245 | 461.70 | 2023-10-23 | 73 | 6 | 8 | Actual |
11750 | 120.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
39030 | 260.34 | 2025-03-23 | 73 | 4 | 11 | Actual |
2330 | 159.00 | 2022-06-23 | 73 | 6 | 3 | Actual |
23340 | 63.53 | 2024-01-21 | 73 | 2 | 11 | Actual |
9462 | 274.00 | 2022-12-21 | 73 | 1 | 6 | Actual |
31770 | 139.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
21622 | 509.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
4898 | 245.00 | 2022-08-23 | 73 | 6 | 5 | Actual |
13751 | 288.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
35088 | 162.00 | 2024-12-21 | 73 | 1 | 6 | Actual |
28013 | 478.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
820 | 432.00 | 2022-04-22 | 73 | 1 | 7 | Actual |
1285 | 46.00 | 2022-05-23 | 73 | 7 | 3 | Actual |
27212 | 160.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
32298 | 180.55 | 2024-09-21 | 73 | 1 | 12 | Actual |
16858 | 62.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
739 | 220.00 | 2022-04-22 | 73 | 6 | 6 | Budget |
18352 | 83.74 | 2023-08-23 | 73 | 4 | 11 | Actual |
Generated 2025-05-22 05:47:38.668 UTC