[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 430 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
22032 | 63.00 | 2023-12-27 | 73 | 5 | 6 | Actual |
38619 | 130.00 | 2025-03-29 | 73 | 4 | 6 | Actual |
24396 | 83.74 | 2024-02-26 | 73 | 4 | 11 | Actual |
21656 | 364.00 | 2023-12-27 | 73 | 6 | 3 | Actual |
31744 | 208.00 | 2024-09-27 | 73 | 3 | 6 | Actual |
12974 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
21952 | 62.00 | 2023-12-27 | 73 | 2 | 6 | Actual |
266 | 263.00 | 2022-04-28 | 73 | 6 | 4 | Actual |
6818 | 120.00 | 2022-10-29 | 73 | 6 | 3 | Budget |
18561 | 644.00 | 2023-09-28 | 73 | 1 | 3 | Actual |
30563 | 208.00 | 2024-08-28 | 73 | 1 | 6 | Actual |
14010 | 520.00 | 2023-04-28 | 73 | 1 | 7 | Actual |
18212 | 366.24 | 2023-08-29 | 73 | 6 | 8 | Actual |
21386 | 83.74 | 2023-11-29 | 73 | 3 | 11 | Actual |
7222 | 266.00 | 2022-10-29 | 73 | 1 | 6 | Actual |
3575 | 443.00 | 2022-07-29 | 73 | 1 | 4 | Actual |
17804 | 302.00 | 2023-08-29 | 73 | 6 | 5 | Actual |
22844 | 351.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
30470 | 508.00 | 2024-08-28 | 73 | 1 | 5 | Actual |
880 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Budget |
6198 | 220.00 | 2022-09-28 | 73 | 3 | 6 | Budget |
38025 | 53.95 | 2025-02-26 | 73 | 2 | 12 | Actual |
10723 | 153.00 | 2023-01-27 | 73 | 4 | 6 | Actual |
30644 | 144.00 | 2024-08-28 | 73 | 4 | 6 | Actual |
36703 | 210.34 | 2025-01-27 | 73 | 3 | 11 | Actual |
2409 | 68.00 | 2022-06-29 | 73 | 7 | 3 | Actual |
27684 | 181.61 | 2024-05-28 | 73 | 6 | 11 | Actual |
17943 | 102.00 | 2023-08-29 | 73 | 4 | 6 | Actual |
8488 | 198.00 | 2022-11-29 | 73 | 4 | 6 | Actual |
34937 | 591.00 | 2024-12-27 | 73 | 6 | 4 | Actual |
32720 | 556.00 | 2024-10-28 | 73 | 1 | 5 | Actual |
36025 | 132.00 | 2025-01-27 | 73 | 7 | 3 | Actual |
10828 | 220.00 | 2023-01-27 | 73 | 6 | 6 | Budget |
30618 | 188.00 | 2024-08-28 | 73 | 3 | 6 | Actual |
30973 | 262.47 | 2024-08-28 | 73 | 1 | 11 | Actual |
38324 | 98.00 | 2025-03-29 | 73 | 7 | 3 | Actual |
22957 | 256.00 | 2024-01-27 | 73 | 3 | 6 | Actual |
2192 | 220.00 | 2022-05-29 | 73 | 6 | 8 | Budget |
19801 | 429.00 | 2023-10-29 | 73 | 1 | 5 | Actual |
31028 | 200.76 | 2024-08-28 | 73 | 3 | 11 | Actual |
8814 | 510.18 | 2022-11-29 | 73 | 1 | 8 | Actual |
4976 | 218.00 | 2022-08-29 | 73 | 1 | 6 | Actual |
17063 | 353.00 | 2023-07-29 | 73 | 6 | 7 | Actual |
18179 | 284.42 | 2023-08-29 | 73 | 2 | 8 | Actual |
35526 | 146.51 | 2024-12-27 | 73 | 2 | 11 | Actual |
3901 | 118.00 | 2022-07-29 | 73 | 2 | 6 | Actual |
36319 | 214.00 | 2025-01-27 | 73 | 4 | 6 | Actual |
Generated 2025-05-28 04:16:45.489 UTC