[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 323 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23099 | 468.00 | 2024-01-26 | 73 | 1 | 7 | Actual |
15585 | 128.00 | 2023-06-28 | 73 | 7 | 3 | Actual |
738 | 201.00 | 2022-04-27 | 73 | 6 | 6 | Actual |
20412 | 50.76 | 2023-10-28 | 73 | 5 | 11 | Actual |
20504 | 11.40 | 2023-10-28 | 73 | 1 | 12 | Actual |
5772 | 86.00 | 2022-09-27 | 73 | 7 | 3 | Actual |
15257 | 23.10 | 2023-05-28 | 73 | 2 | 11 | Actual |
16773 | 332.00 | 2023-07-28 | 73 | 6 | 5 | Actual |
6819 | 135.00 | 2022-10-28 | 73 | 6 | 3 | Actual |
30973 | 262.47 | 2024-08-27 | 73 | 1 | 11 | Actual |
39269 | 232.84 | 2025-03-28 | 73 | 1 | 13 | Actual |
9560 | 220.00 | 2022-12-26 | 73 | 3 | 6 | Budget |
27623 | 206.08 | 2024-05-27 | 73 | 4 | 11 | Actual |
13021 | 110.00 | 2023-03-28 | 73 | 5 | 6 | Budget |
35088 | 162.00 | 2024-12-26 | 73 | 1 | 6 | Actual |
820 | 432.00 | 2022-04-27 | 73 | 1 | 7 | Actual |
30590 | 81.00 | 2024-08-27 | 73 | 2 | 6 | Actual |
32207 | 73.10 | 2024-09-26 | 73 | 5 | 11 | Actual |
5880 | 249.00 | 2022-09-27 | 73 | 6 | 4 | Actual |
14874 | 234.00 | 2023-05-28 | 73 | 3 | 6 | Actual |
12221 | 120.00 | 2023-02-25 | 73 | 2 | 8 | Budget |
4244 | 300.00 | 2022-07-28 | 73 | 6 | 7 | Budget |
12031 | 400.00 | 2023-02-25 | 73 | 1 | 7 | Budget |
7222 | 266.00 | 2022-10-28 | 73 | 1 | 6 | Actual |
30141 | 183.71 | 2024-07-27 | 73 | 1 | 13 | Actual |
38025 | 53.95 | 2025-02-25 | 73 | 2 | 12 | Actual |
4898 | 245.00 | 2022-08-28 | 73 | 6 | 5 | Actual |
9511 | 94.00 | 2022-12-26 | 73 | 2 | 6 | Actual |
24542 | 6.08 | 2024-02-25 | 73 | 2 | 12 | Actual |
3386 | 220.00 | 2022-07-28 | 73 | 1 | 3 | Budget |
16525 | 585.00 | 2023-07-28 | 73 | 1 | 3 | Actual |
3387 | 203.00 | 2022-07-28 | 73 | 1 | 3 | Actual |
30083 | 291.19 | 2024-07-27 | 73 | 6 | 12 | Actual |
15741 | 219.00 | 2023-06-28 | 73 | 6 | 5 | Actual |
8674 | 332.00 | 2022-11-28 | 73 | 1 | 7 | Actual |
3715 | 300.00 | 2022-07-28 | 73 | 1 | 5 | Budget |
11294 | 220.00 | 2023-02-25 | 73 | 6 | 3 | Budget |
2828 | 313.00 | 2022-06-28 | 73 | 3 | 6 | Actual |
6198 | 220.00 | 2022-09-27 | 73 | 3 | 6 | Budget |
35320 | 473.00 | 2024-12-26 | 73 | 6 | 7 | Actual |
28225 | 471.00 | 2024-06-27 | 73 | 6 | 5 | Actual |
25226 | 542.00 | 2024-03-27 | 73 | 1 | 8 | Actual |
23454 | 133.74 | 2024-01-26 | 73 | 6 | 11 | Actual |
13411 | 276.84 | 2023-03-28 | 73 | 6 | 8 | Actual |
19836 | 234.00 | 2023-10-28 | 73 | 6 | 5 | Actual |
12831 | 220.00 | 2023-03-28 | 73 | 1 | 6 | Budget |
36676 | 167.78 | 2025-01-26 | 73 | 2 | 11 | Actual |
27483 | 296.54 | 2024-05-27 | 73 | 6 | 8 | Actual |
Generated 2025-05-28 01:50:58.897 UTC