[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 381 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
9060 | 161.00 | 2022-12-28 | 73 | 6 | 3 | Actual |
2874 | 220.00 | 2022-06-30 | 73 | 4 | 6 | Budget |
29544 | 102.00 | 2024-07-29 | 73 | 5 | 6 | Actual |
33937 | 240.00 | 2024-11-29 | 73 | 1 | 6 | Actual |
3996 | 220.00 | 2022-07-30 | 73 | 4 | 6 | Budget |
15311 | 97.57 | 2023-05-30 | 73 | 4 | 11 | Actual |
819 | 400.00 | 2022-04-29 | 73 | 1 | 7 | Budget |
11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
14761 | 226.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
9607 | 220.00 | 2022-12-28 | 73 | 4 | 6 | Budget |
22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
25254 | 305.63 | 2024-03-29 | 73 | 2 | 8 | Actual |
9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
19681 | 208.00 | 2023-10-30 | 73 | 7 | 3 | Actual |
9139 | 47.00 | 2022-12-28 | 73 | 7 | 3 | Actual |
35698 | 186.93 | 2024-12-28 | 73 | 1 | 12 | Actual |
31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
13161 | 400.00 | 2023-03-30 | 73 | 1 | 7 | Budget |
33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
8863 | 220.78 | 2022-11-30 | 73 | 2 | 8 | Actual |
30083 | 291.19 | 2024-07-29 | 73 | 6 | 12 | Actual |
5366 | 218.00 | 2022-08-30 | 73 | 6 | 7 | Actual |
4370 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
37619 | 452.00 | 2025-02-27 | 73 | 6 | 7 | Actual |
10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
28338 | 321.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
5820 | 436.00 | 2022-09-29 | 73 | 1 | 4 | Actual |
35406 | 428.36 | 2024-12-28 | 73 | 2 | 8 | Actual |
35526 | 146.51 | 2024-12-28 | 73 | 2 | 11 | Actual |
36993 | 310.03 | 2025-01-28 | 73 | 2 | 13 | Actual |
29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
16318 | 27.36 | 2023-06-30 | 73 | 5 | 11 | Actual |
23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
26948 | 912.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
30881 | 355.63 | 2024-08-29 | 73 | 2 | 8 | Actual |
11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
Generated 2025-05-29 05:53:03.063 UTC