[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 250 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2875 | 198.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
32813 | 225.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
15171 | 335.94 | 2023-05-30 | 73 | 6 | 8 | Actual |
8203 | 353.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
35228 | 210.00 | 2024-12-28 | 73 | 6 | 6 | Actual |
879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
32662 | 483.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
22006 | 157.00 | 2023-12-28 | 73 | 4 | 6 | Actual |
11623 | 300.00 | 2023-02-27 | 73 | 6 | 5 | Budget |
12878 | 76.00 | 2023-03-30 | 73 | 2 | 6 | Actual |
13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
4756 | 270.00 | 2022-08-30 | 73 | 6 | 4 | Actual |
6571 | 655.64 | 2022-09-29 | 73 | 1 | 8 | Actual |
4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
2651 | 291.00 | 2022-06-30 | 73 | 6 | 5 | Actual |
29223 | 158.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
11562 | 322.00 | 2023-02-27 | 73 | 1 | 5 | Actual |
489 | 169.00 | 2022-04-29 | 73 | 1 | 6 | Actual |
1393 | 300.00 | 2022-05-30 | 73 | 6 | 4 | Budget |
19894 | 137.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
14900 | 85.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
21061 | 127.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
25812 | 562.00 | 2024-04-28 | 73 | 1 | 4 | Actual |
8441 | 245.00 | 2022-11-30 | 73 | 3 | 6 | Actual |
10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
2515 | 300.00 | 2022-06-30 | 73 | 6 | 4 | Budget |
29727 | 896.55 | 2024-07-29 | 73 | 1 | 8 | Actual |
24103 | 436.00 | 2024-02-27 | 73 | 1 | 7 | Actual |
78 | 151.00 | 2022-04-29 | 73 | 6 | 3 | Actual |
27212 | 160.00 | 2024-05-29 | 73 | 4 | 6 | Actual |
30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
34782 | 665.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
4371 | 325.33 | 2022-07-30 | 73 | 2 | 8 | Actual |
19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
35143 | 293.00 | 2024-12-28 | 73 | 3 | 6 | Actual |
30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
36993 | 310.03 | 2025-01-28 | 73 | 2 | 13 | Actual |
22810 | 290.00 | 2024-01-28 | 73 | 1 | 5 | Actual |
36966 | 246.87 | 2025-01-28 | 73 | 1 | 13 | Actual |
26948 | 912.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
3997 | 152.00 | 2022-07-30 | 73 | 4 | 6 | Actual |
4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
7938 | 161.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
30703 | 187.00 | 2024-08-29 | 73 | 6 | 6 | Actual |
Generated 2025-05-29 15:44:49.310 UTC