[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 42 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6818 | 120.00 | 2022-11-01 | 73 | 6 | 3 | Budget |
20711 | 96.00 | 2023-12-02 | 73 | 7 | 3 | Actual |
27186 | 293.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
19894 | 137.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
3853 | 251.00 | 2022-08-01 | 73 | 1 | 6 | Actual |
4323 | 442.00 | 2022-08-01 | 73 | 1 | 8 | Actual |
1804 | 83.00 | 2022-06-01 | 73 | 5 | 6 | Actual |
29727 | 896.55 | 2024-07-31 | 73 | 1 | 8 | Actual |
2330 | 159.00 | 2022-07-02 | 73 | 6 | 3 | Actual |
9928 | 300.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
32868 | 240.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
14227 | 108.21 | 2023-05-01 | 73 | 1 | 11 | Actual |
7800 | 120.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
6101 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
6197 | 254.00 | 2022-10-01 | 73 | 3 | 6 | Actual |
26828 | 527.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
12975 | 165.00 | 2023-04-01 | 73 | 4 | 6 | Actual |
37495 | 128.00 | 2025-03-01 | 73 | 5 | 6 | Actual |
36676 | 167.78 | 2025-01-30 | 73 | 2 | 11 | Actual |
1284 | 80.00 | 2022-06-01 | 73 | 7 | 3 | Budget |
7319 | 220.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
7223 | 300.00 | 2022-11-01 | 73 | 1 | 6 | Budget |
19502 | 10.33 | 2023-10-01 | 73 | 2 | 12 | Actual |
4976 | 218.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
19217 | 257.15 | 2023-10-01 | 73 | 6 | 8 | Actual |
22006 | 157.00 | 2023-12-30 | 73 | 4 | 6 | Actual |
13918 | 102.00 | 2023-05-01 | 73 | 5 | 6 | Actual |
27684 | 181.61 | 2024-05-31 | 73 | 6 | 11 | Actual |
10967 | 374.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
27449 | 457.15 | 2024-05-31 | 73 | 2 | 8 | Actual |
2514 | 234.00 | 2022-07-02 | 73 | 6 | 4 | Actual |
16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
35169 | 135.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
36025 | 132.00 | 2025-01-30 | 73 | 7 | 3 | Actual |
25546 | 16.72 | 2024-03-31 | 73 | 1 | 12 | Actual |
38232 | 579.00 | 2025-04-01 | 73 | 1 | 3 | Actual |
37852 | 219.91 | 2025-03-01 | 73 | 3 | 11 | Actual |
38770 | 386.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
21386 | 83.74 | 2023-12-02 | 73 | 3 | 11 | Actual |
8065 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
36847 | 177.36 | 2025-01-30 | 73 | 1 | 12 | Actual |
13082 | 171.00 | 2023-04-01 | 73 | 6 | 6 | Actual |
20979 | 209.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
31294 | 238.10 | 2024-08-31 | 73 | 2 | 13 | Actual |
24369 | 63.53 | 2024-02-29 | 73 | 3 | 11 | Actual |
36053 | 963.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
22032 | 63.00 | 2023-12-30 | 73 | 5 | 6 | Actual |
5554 | 198.05 | 2022-09-01 | 73 | 6 | 8 | Actual |
Generated 2025-05-31 12:57:28.982 UTC