[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 276 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
30083 | 291.19 | 2024-07-29 | 73 | 6 | 12 | Actual |
2514 | 234.00 | 2022-06-30 | 73 | 6 | 4 | Actual |
4370 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
14427 | 8.21 | 2023-04-29 | 73 | 2 | 12 | Actual |
17269 | 56.08 | 2023-07-30 | 73 | 2 | 11 | Actual |
1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
12172 | 395.03 | 2023-02-27 | 73 | 1 | 8 | Actual |
9653 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
35498 | 300.76 | 2024-12-28 | 73 | 1 | 11 | Actual |
39003 | 160.34 | 2025-03-30 | 73 | 3 | 11 | Actual |
18471 | 16.72 | 2023-08-30 | 73 | 1 | 12 | Actual |
29251 | 865.00 | 2024-07-29 | 73 | 1 | 4 | Actual |
26029 | 43.00 | 2024-04-28 | 73 | 2 | 6 | Actual |
29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
17384 | 129.48 | 2023-07-30 | 73 | 6 | 11 | Actual |
28423 | 209.00 | 2024-06-29 | 73 | 6 | 6 | Actual |
33787 | 624.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
19709 | 431.00 | 2023-10-30 | 73 | 1 | 4 | Actual |
26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
20924 | 181.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
16264 | 57.14 | 2023-06-30 | 73 | 3 | 11 | Actual |
18921 | 169.00 | 2023-09-29 | 73 | 3 | 6 | Actual |
3637 | 300.00 | 2022-07-30 | 73 | 6 | 4 | Budget |
3901 | 118.00 | 2022-07-30 | 73 | 2 | 6 | Actual |
7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
18653 | 80.00 | 2023-09-29 | 73 | 7 | 3 | Actual |
23544 | 22.04 | 2024-01-28 | 73 | 6 | 12 | Actual |
15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
8922 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
2778 | 100.00 | 2022-06-30 | 73 | 2 | 6 | Budget |
10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
1804 | 83.00 | 2022-05-30 | 73 | 5 | 6 | Actual |
6570 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
408 | 300.00 | 2022-04-29 | 73 | 6 | 5 | Budget |
12928 | 237.00 | 2023-03-30 | 73 | 3 | 6 | Actual |
10675 | 300.00 | 2023-01-28 | 73 | 3 | 6 | Budget |
27596 | 213.53 | 2024-05-29 | 73 | 3 | 11 | Actual |
18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
Generated 2025-05-29 20:06:42.026 UTC