[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 400 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17943 | 102.00 | 2023-08-31 | 73 | 4 | 6 | Actual |
1068 | 220.00 | 2022-04-30 | 73 | 6 | 8 | Budget |
26472 | 95.44 | 2024-04-29 | 73 | 3 | 11 | Actual |
3307 | 213.21 | 2022-07-01 | 73 | 6 | 8 | Actual |
10254 | 80.00 | 2023-01-29 | 73 | 7 | 3 | Budget |
8863 | 220.78 | 2022-12-01 | 73 | 2 | 8 | Actual |
5074 | 213.00 | 2022-08-31 | 73 | 3 | 6 | Actual |
38828 | 793.52 | 2025-03-31 | 73 | 1 | 8 | Actual |
38480 | 395.00 | 2025-03-31 | 73 | 6 | 5 | Actual |
9560 | 220.00 | 2022-12-29 | 73 | 3 | 6 | Budget |
32627 | 741.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
29755 | 399.57 | 2024-07-30 | 73 | 2 | 8 | Actual |
13302 | 514.73 | 2023-03-31 | 73 | 1 | 8 | Actual |
32894 | 180.00 | 2024-10-30 | 73 | 4 | 6 | Actual |
36590 | 510.18 | 2025-01-29 | 73 | 6 | 8 | Actual |
23814 | 298.00 | 2024-02-28 | 73 | 1 | 5 | Actual |
11155 | 205.63 | 2023-01-29 | 73 | 6 | 8 | Actual |
36908 | 315.66 | 2025-01-29 | 73 | 6 | 12 | Actual |
31886 | 795.00 | 2024-09-29 | 73 | 1 | 7 | Actual |
36875 | 49.70 | 2025-01-29 | 73 | 2 | 12 | Actual |
32040 | 473.82 | 2024-09-29 | 73 | 6 | 8 | Actual |
21833 | 365.00 | 2023-12-29 | 73 | 1 | 5 | Actual |
17149 | 245.03 | 2023-07-31 | 73 | 2 | 8 | Actual |
2980 | 243.00 | 2022-07-01 | 73 | 6 | 6 | Actual |
26771 | 329.33 | 2024-04-29 | 73 | 6 | 13 | Actual |
16858 | 62.00 | 2023-07-31 | 73 | 2 | 6 | Actual |
1284 | 80.00 | 2022-05-31 | 73 | 7 | 3 | Budget |
8344 | 213.00 | 2022-12-01 | 73 | 1 | 6 | Actual |
38565 | 102.00 | 2025-03-31 | 73 | 2 | 6 | Actual |
23636 | 432.00 | 2024-02-28 | 73 | 6 | 3 | Actual |
10579 | 220.00 | 2023-01-29 | 73 | 1 | 6 | Budget |
19303 | 18.84 | 2023-09-30 | 73 | 2 | 11 | Actual |
37495 | 128.00 | 2025-02-28 | 73 | 5 | 6 | Actual |
13951 | 142.00 | 2023-04-30 | 73 | 6 | 6 | Actual |
39329 | 320.56 | 2025-03-31 | 73 | 6 | 13 | Actual |
32126 | 116.72 | 2024-09-29 | 73 | 2 | 11 | Actual |
7320 | 211.00 | 2022-10-31 | 73 | 3 | 6 | Actual |
4695 | 483.00 | 2022-08-31 | 73 | 1 | 4 | Actual |
16617 | 161.00 | 2023-07-31 | 73 | 7 | 3 | Actual |
17862 | 210.00 | 2023-08-31 | 73 | 1 | 6 | Actual |
10675 | 300.00 | 2023-01-29 | 73 | 3 | 6 | Budget |
38856 | 355.63 | 2025-03-31 | 73 | 2 | 8 | Actual |
4835 | 300.00 | 2022-08-31 | 73 | 1 | 5 | Budget |
29286 | 486.00 | 2024-07-30 | 73 | 6 | 4 | Actual |
38387 | 486.00 | 2025-03-31 | 73 | 6 | 4 | Actual |
1803 | 120.00 | 2022-05-31 | 73 | 5 | 6 | Budget |
16773 | 332.00 | 2023-07-31 | 73 | 6 | 5 | Actual |
1067 | 198.05 | 2022-04-30 | 73 | 6 | 8 | Actual |
Generated 2025-05-30 06:00:43.948 UTC