[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 379 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36648 | 389.06 | 2025-01-29 | 73 | 1 | 11 | Actual |
13716 | 365.00 | 2023-04-30 | 73 | 1 | 5 | Actual |
35817 | 146.87 | 2024-12-29 | 73 | 1 | 13 | Actual |
20245 | 461.70 | 2023-10-31 | 73 | 6 | 8 | Actual |
36053 | 963.00 | 2025-01-29 | 73 | 1 | 4 | Actual |
7144 | 354.00 | 2022-10-31 | 73 | 6 | 5 | Actual |
11095 | 220.78 | 2023-01-29 | 73 | 2 | 8 | Actual |
34345 | 410.34 | 2024-11-30 | 73 | 1 | 11 | Actual |
11562 | 322.00 | 2023-02-28 | 73 | 1 | 5 | Actual |
18653 | 80.00 | 2023-09-30 | 73 | 7 | 3 | Actual |
24666 | 377.00 | 2024-03-30 | 73 | 6 | 3 | Actual |
19533 | 23.10 | 2023-09-30 | 73 | 6 | 12 | Actual |
3900 | 110.00 | 2022-07-31 | 73 | 2 | 6 | Budget |
26357 | 523.82 | 2024-04-29 | 73 | 6 | 8 | Actual |
32207 | 73.10 | 2024-09-29 | 73 | 5 | 11 | Actual |
10769 | 110.00 | 2023-01-29 | 73 | 5 | 6 | Budget |
19062 | 414.00 | 2023-09-30 | 73 | 1 | 7 | Actual |
3716 | 336.00 | 2022-07-31 | 73 | 1 | 5 | Actual |
10500 | 300.00 | 2023-01-29 | 73 | 6 | 5 | Budget |
17769 | 263.00 | 2023-08-31 | 73 | 1 | 5 | Actual |
4370 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
30141 | 183.71 | 2024-07-30 | 73 | 1 | 13 | Actual |
1804 | 83.00 | 2022-05-31 | 73 | 5 | 6 | Actual |
12878 | 76.00 | 2023-03-31 | 73 | 2 | 6 | Actual |
24137 | 339.00 | 2024-02-28 | 73 | 6 | 7 | Actual |
32953 | 202.00 | 2024-10-30 | 73 | 6 | 6 | Actual |
29437 | 182.00 | 2024-07-30 | 73 | 1 | 6 | Actual |
6619 | 220.00 | 2022-09-30 | 73 | 2 | 8 | Budget |
6491 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Budget |
6571 | 655.64 | 2022-09-30 | 73 | 1 | 8 | Actual |
36345 | 116.00 | 2025-01-29 | 73 | 5 | 6 | Actual |
14282 | 102.89 | 2023-04-30 | 73 | 3 | 11 | Actual |
26948 | 912.00 | 2024-05-30 | 73 | 1 | 4 | Actual |
32126 | 116.72 | 2024-09-29 | 73 | 2 | 11 | Actual |
13161 | 400.00 | 2023-03-31 | 73 | 1 | 7 | Budget |
23934 | 39.00 | 2024-02-28 | 73 | 2 | 6 | Actual |
24314 | 122.04 | 2024-02-28 | 73 | 1 | 11 | Actual |
2651 | 291.00 | 2022-07-01 | 73 | 6 | 5 | Actual |
32755 | 593.00 | 2024-10-30 | 73 | 6 | 5 | Actual |
10578 | 223.00 | 2023-01-29 | 73 | 1 | 6 | Actual |
1660 | 100.00 | 2022-05-31 | 73 | 2 | 6 | Budget |
5694 | 120.00 | 2022-09-30 | 73 | 6 | 3 | Budget |
36847 | 177.36 | 2025-01-29 | 73 | 1 | 12 | Actual |
11373 | 43.00 | 2023-02-28 | 73 | 7 | 3 | Actual |
537 | 96.00 | 2022-04-30 | 73 | 2 | 6 | Actual |
33964 | 50.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
28225 | 471.00 | 2024-06-30 | 73 | 6 | 5 | Actual |
33010 | 685.00 | 2024-10-30 | 73 | 1 | 7 | Actual |
Generated 2025-05-30 07:57:23.058 UTC