[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 382 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
11372 | 80.00 | 2023-02-27 | 73 | 7 | 3 | Budget |
9138 | 70.00 | 2022-12-28 | 73 | 7 | 3 | Budget |
36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
36345 | 116.00 | 2025-01-28 | 73 | 5 | 6 | Actual |
11420 | 400.00 | 2023-02-27 | 73 | 1 | 4 | Budget |
7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
6350 | 220.00 | 2022-09-29 | 73 | 6 | 6 | Budget |
36470 | 490.00 | 2025-01-28 | 73 | 6 | 7 | Actual |
18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
8595 | 224.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
19894 | 137.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
27328 | 640.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
25784 | 121.00 | 2024-04-28 | 73 | 7 | 3 | Actual |
6429 | 325.00 | 2022-09-29 | 73 | 1 | 7 | Actual |
6492 | 354.00 | 2022-09-29 | 73 | 6 | 7 | Actual |
35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
7270 | 120.00 | 2022-10-30 | 73 | 2 | 6 | Budget |
2980 | 243.00 | 2022-06-30 | 73 | 6 | 6 | Actual |
38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
8673 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
33338 | 257.15 | 2024-10-29 | 73 | 6 | 11 | Actual |
31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
9976 | 220.00 | 2022-12-28 | 73 | 2 | 8 | Budget |
28748 | 216.72 | 2024-06-29 | 73 | 3 | 11 | Actual |
2004 | 300.00 | 2022-05-30 | 73 | 6 | 7 | Budget |
17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
25725 | 405.00 | 2024-04-28 | 73 | 6 | 3 | Actual |
17350 | 17.78 | 2023-07-30 | 73 | 5 | 11 | Actual |
27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
2131 | 292.00 | 2022-05-30 | 73 | 2 | 8 | Actual |
33787 | 624.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
633 | 157.00 | 2022-04-29 | 73 | 4 | 6 | Actual |
29755 | 399.57 | 2024-07-29 | 73 | 2 | 8 | Actual |
9559 | 237.00 | 2022-12-28 | 73 | 3 | 6 | Actual |
35877 | 366.17 | 2024-12-28 | 73 | 6 | 13 | Actual |
11562 | 322.00 | 2023-02-27 | 73 | 1 | 5 | Actual |
586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
20866 | 361.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
7878 | 257.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
6245 | 153.00 | 2022-09-29 | 73 | 4 | 6 | Actual |
23009 | 108.00 | 2024-01-28 | 73 | 5 | 6 | Actual |
10499 | 364.00 | 2023-01-28 | 73 | 6 | 5 | Actual |
34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
1472 | 362.00 | 2022-05-30 | 73 | 1 | 5 | Actual |
Generated 2025-05-29 13:49:30.450 UTC