[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 246 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28721 | 87.99 | 2024-06-29 | 73 | 2 | 11 | Actual |
10626 | 101.00 | 2023-01-28 | 73 | 2 | 6 | Actual |
24751 | 380.00 | 2024-03-29 | 73 | 1 | 4 | Actual |
27040 | 556.00 | 2024-05-29 | 73 | 1 | 5 | Actual |
2731 | 213.00 | 2022-06-30 | 73 | 1 | 6 | Actual |
28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
10363 | 400.00 | 2023-01-28 | 73 | 6 | 4 | Budget |
13811 | 191.00 | 2023-04-29 | 73 | 1 | 6 | Actual |
9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
2270 | 300.00 | 2022-06-30 | 73 | 1 | 3 | Budget |
12360 | 300.00 | 2023-03-30 | 73 | 1 | 3 | Budget |
8266 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Budget |
34874 | 158.00 | 2024-12-28 | 73 | 7 | 3 | Actual |
10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
12500 | 65.00 | 2023-03-30 | 73 | 7 | 3 | Actual |
17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
24223 | 395.03 | 2024-02-27 | 73 | 2 | 8 | Actual |
18893 | 74.00 | 2023-09-29 | 73 | 2 | 6 | Actual |
16209 | 156.08 | 2023-06-30 | 73 | 1 | 11 | Actual |
25133 | 499.00 | 2024-03-29 | 73 | 1 | 7 | Actual |
32180 | 134.80 | 2024-09-28 | 73 | 4 | 11 | Actual |
18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
27271 | 210.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
19949 | 168.00 | 2023-10-30 | 73 | 3 | 6 | Actual |
13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
34133 | 861.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
20562 | 31.61 | 2023-10-30 | 73 | 6 | 12 | Actual |
6492 | 354.00 | 2022-09-29 | 73 | 6 | 7 | Actual |
36145 | 649.00 | 2025-01-28 | 73 | 1 | 5 | Actual |
33130 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
17557 | 603.00 | 2023-08-30 | 73 | 1 | 3 | Actual |
16237 | 24.16 | 2023-06-30 | 73 | 2 | 11 | Actual |
5632 | 220.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
1533 | 218.00 | 2022-05-30 | 73 | 6 | 5 | Actual |
19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
35228 | 210.00 | 2024-12-28 | 73 | 6 | 6 | Actual |
16437 | 11.40 | 2023-06-30 | 73 | 2 | 12 | Actual |
16318 | 27.36 | 2023-06-30 | 73 | 5 | 11 | Actual |
29544 | 102.00 | 2024-07-29 | 73 | 5 | 6 | Actual |
21031 | 98.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
27483 | 296.54 | 2024-05-29 | 73 | 6 | 8 | Actual |
26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
37082 | 836.00 | 2025-02-27 | 73 | 1 | 3 | Actual |
21741 | 355.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
Generated 2025-05-29 03:17:57.829 UTC