[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 330 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18352 | 83.74 | 2023-08-30 | 73 | 4 | 11 | Actual |
9246 | 300.00 | 2022-12-28 | 73 | 6 | 4 | Budget |
22276 | 220.78 | 2023-12-28 | 73 | 6 | 8 | Actual |
26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
348 | 301.00 | 2022-04-29 | 73 | 1 | 5 | Actual |
8203 | 353.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
28132 | 452.00 | 2024-06-29 | 73 | 6 | 4 | Actual |
20358 | 51.82 | 2023-10-30 | 73 | 3 | 11 | Actual |
34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
16089 | 655.64 | 2023-06-30 | 73 | 1 | 8 | Actual |
14846 | 83.00 | 2023-05-30 | 73 | 2 | 6 | Actual |
24256 | 343.51 | 2024-02-27 | 73 | 6 | 8 | Actual |
13918 | 102.00 | 2023-04-29 | 73 | 5 | 6 | Actual |
13751 | 288.00 | 2023-04-29 | 73 | 6 | 5 | Actual |
27623 | 206.08 | 2024-05-29 | 73 | 4 | 11 | Actual |
28721 | 87.99 | 2024-06-29 | 73 | 2 | 11 | Actual |
7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
17804 | 302.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
5444 | 496.54 | 2022-08-30 | 73 | 1 | 8 | Actual |
34782 | 665.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
26526 | 15.65 | 2024-04-28 | 73 | 5 | 11 | Actual |
9384 | 291.00 | 2022-12-28 | 73 | 6 | 5 | Actual |
33458 | 343.32 | 2024-10-29 | 73 | 6 | 12 | Actual |
17121 | 513.21 | 2023-07-30 | 73 | 1 | 8 | Actual |
31503 | 815.00 | 2024-09-28 | 73 | 1 | 4 | Actual |
39177 | 94.38 | 2025-03-30 | 73 | 2 | 12 | Actual |
35169 | 135.00 | 2024-12-28 | 73 | 4 | 6 | Actual |
22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
21656 | 364.00 | 2023-12-28 | 73 | 6 | 3 | Actual |
23721 | 380.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
11420 | 400.00 | 2023-02-27 | 73 | 1 | 4 | Budget |
739 | 220.00 | 2022-04-29 | 73 | 6 | 6 | Budget |
5493 | 266.24 | 2022-08-30 | 73 | 2 | 8 | Actual |
9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
12610 | 400.00 | 2023-03-30 | 73 | 6 | 4 | Budget |
15648 | 304.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
21622 | 509.00 | 2023-12-28 | 73 | 1 | 3 | Actual |
15939 | 118.00 | 2023-06-30 | 73 | 6 | 6 | Actual |
33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
Generated 2025-05-29 18:04:38.264 UTC