[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 370 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28693 | 311.40 | 2024-06-28 | 73 | 1 | 11 | Actual |
6351 | 131.00 | 2022-09-28 | 73 | 6 | 6 | Actual |
34254 | 520.79 | 2024-11-28 | 73 | 2 | 8 | Actual |
29755 | 399.57 | 2024-07-28 | 73 | 2 | 8 | Actual |
31886 | 795.00 | 2024-09-27 | 73 | 1 | 7 | Actual |
13838 | 55.00 | 2023-04-28 | 73 | 2 | 6 | Actual |
3200 | 300.00 | 2022-06-29 | 73 | 1 | 8 | Budget |
8017 | 70.00 | 2022-11-29 | 73 | 7 | 3 | Budget |
2408 | 80.00 | 2022-06-29 | 73 | 7 | 3 | Budget |
2651 | 291.00 | 2022-06-29 | 73 | 6 | 5 | Actual |
347 | 300.00 | 2022-04-28 | 73 | 1 | 5 | Budget |
15171 | 335.94 | 2023-05-29 | 73 | 6 | 8 | Actual |
8814 | 510.18 | 2022-11-29 | 73 | 1 | 8 | Actual |
37388 | 203.00 | 2025-02-26 | 73 | 1 | 6 | Actual |
23693 | 96.00 | 2024-02-26 | 73 | 7 | 3 | Actual |
22929 | 34.00 | 2024-01-27 | 73 | 2 | 6 | Actual |
8735 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Budget |
15345 | 108.21 | 2023-05-29 | 73 | 6 | 11 | Actual |
9247 | 384.00 | 2022-12-27 | 73 | 6 | 4 | Actual |
28013 | 478.00 | 2024-06-28 | 73 | 6 | 3 | Actual |
738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
38324 | 98.00 | 2025-03-29 | 73 | 7 | 3 | Actual |
27742 | 282.68 | 2024-05-28 | 73 | 1 | 12 | Actual |
1865 | 220.00 | 2022-05-29 | 73 | 6 | 6 | Budget |
7552 | 494.00 | 2022-10-29 | 73 | 1 | 7 | Actual |
31920 | 514.00 | 2024-09-27 | 73 | 6 | 7 | Actual |
13594 | 166.00 | 2023-04-28 | 73 | 7 | 3 | Actual |
11846 | 167.00 | 2023-02-26 | 73 | 4 | 6 | Actual |
12548 | 429.00 | 2023-03-29 | 73 | 1 | 4 | Actual |
12751 | 300.00 | 2023-03-29 | 73 | 6 | 5 | Budget |
37495 | 128.00 | 2025-02-26 | 73 | 5 | 6 | Actual |
17804 | 302.00 | 2023-08-29 | 73 | 6 | 5 | Actual |
32755 | 593.00 | 2024-10-28 | 73 | 6 | 5 | Actual |
26711 | 132.83 | 2024-04-27 | 73 | 1 | 13 | Actual |
37174 | 137.00 | 2025-02-26 | 73 | 7 | 3 | Actual |
7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
820 | 432.00 | 2022-04-28 | 73 | 1 | 7 | Actual |
15585 | 128.00 | 2023-06-29 | 73 | 7 | 3 | Actual |
12220 | 207.15 | 2023-02-26 | 73 | 2 | 8 | Actual |
961 | 535.94 | 2022-04-28 | 73 | 1 | 8 | Actual |
9789 | 400.00 | 2022-12-27 | 73 | 1 | 7 | Budget |
32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
35169 | 135.00 | 2024-12-27 | 73 | 4 | 6 | Actual |
15528 | 416.00 | 2023-06-29 | 73 | 6 | 3 | Actual |
35726 | 102.89 | 2024-12-27 | 73 | 2 | 12 | Actual |
2652 | 300.00 | 2022-06-29 | 73 | 6 | 5 | Budget |
15854 | 150.00 | 2023-06-29 | 73 | 3 | 6 | Actual |
17592 | 414.00 | 2023-08-29 | 73 | 6 | 3 | Actual |
Generated 2025-05-28 20:20:15.502 UTC