[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 293 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9654 | 63.00 | 2022-12-27 | 73 | 5 | 6 | Actual |
6430 | 300.00 | 2022-09-28 | 73 | 1 | 7 | Budget |
22032 | 63.00 | 2023-12-27 | 73 | 5 | 6 | Actual |
2828 | 313.00 | 2022-06-29 | 73 | 3 | 6 | Actual |
7939 | 120.00 | 2022-11-29 | 73 | 6 | 3 | Budget |
16237 | 24.16 | 2023-06-29 | 73 | 2 | 11 | Actual |
13918 | 102.00 | 2023-04-28 | 73 | 5 | 6 | Actual |
26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
35968 | 456.00 | 2025-01-27 | 73 | 6 | 3 | Actual |
4695 | 483.00 | 2022-08-29 | 73 | 1 | 4 | Actual |
4044 | 85.00 | 2022-07-29 | 73 | 5 | 6 | Actual |
5025 | 76.00 | 2022-08-29 | 73 | 2 | 6 | Actual |
28310 | 66.00 | 2024-06-28 | 73 | 2 | 6 | Actual |
8862 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
2514 | 234.00 | 2022-06-29 | 73 | 6 | 4 | Actual |
16291 | 73.10 | 2023-06-29 | 73 | 4 | 11 | Actual |
24515 | 20.97 | 2024-02-26 | 73 | 1 | 12 | Actual |
78 | 151.00 | 2022-04-28 | 73 | 6 | 3 | Actual |
12422 | 220.00 | 2023-03-29 | 73 | 6 | 3 | Budget |
10362 | 234.00 | 2023-01-27 | 73 | 6 | 4 | Actual |
35030 | 399.00 | 2024-12-27 | 73 | 6 | 5 | Actual |
8393 | 120.00 | 2022-11-29 | 73 | 2 | 6 | Budget |
26002 | 117.00 | 2024-04-27 | 73 | 1 | 6 | Actual |
30618 | 188.00 | 2024-08-28 | 73 | 3 | 6 | Actual |
1148 | 300.00 | 2022-05-29 | 73 | 1 | 3 | Budget |
16738 | 386.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
37237 | 608.00 | 2025-02-26 | 73 | 6 | 4 | Actual |
36319 | 214.00 | 2025-01-27 | 73 | 4 | 6 | Actual |
17183 | 296.54 | 2023-07-29 | 73 | 6 | 8 | Actual |
206 | 500.00 | 2022-04-28 | 73 | 1 | 4 | Budget |
33964 | 50.00 | 2024-11-28 | 73 | 2 | 6 | Actual |
22243 | 355.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
11046 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
18715 | 251.00 | 2023-09-28 | 73 | 6 | 4 | Actual |
14515 | 546.00 | 2023-05-29 | 73 | 1 | 3 | Actual |
7611 | 364.00 | 2022-10-29 | 73 | 6 | 7 | Actual |
34902 | 702.00 | 2024-12-27 | 73 | 1 | 4 | Actual |
10722 | 220.00 | 2023-01-27 | 73 | 4 | 6 | Budget |
12975 | 165.00 | 2023-03-29 | 73 | 4 | 6 | Actual |
4243 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Actual |
28070 | 141.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
39211 | 388.00 | 2025-03-29 | 73 | 6 | 12 | Actual |
33879 | 547.00 | 2024-11-28 | 73 | 6 | 5 | Actual |
5880 | 249.00 | 2022-09-28 | 73 | 6 | 4 | Actual |
17943 | 102.00 | 2023-08-29 | 73 | 4 | 6 | Actual |
27328 | 640.00 | 2024-05-28 | 73 | 1 | 7 | Actual |
34018 | 175.00 | 2024-11-28 | 73 | 4 | 6 | Actual |
35844 | 366.17 | 2024-12-27 | 73 | 2 | 13 | Actual |
Generated 2025-05-29 02:39:26.077 UTC