[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 431 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27212 | 160.00 | 2024-05-29 | 73 | 4 | 6 | Actual |
16264 | 57.14 | 2023-06-30 | 73 | 3 | 11 | Actual |
13622 | 373.00 | 2023-04-29 | 73 | 1 | 4 | Actual |
24223 | 395.03 | 2024-02-27 | 73 | 2 | 8 | Actual |
21359 | 77.36 | 2023-11-30 | 73 | 2 | 11 | Actual |
1709 | 300.00 | 2022-05-30 | 73 | 3 | 6 | Budget |
27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
348 | 301.00 | 2022-04-29 | 73 | 1 | 5 | Actual |
10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
537 | 96.00 | 2022-04-29 | 73 | 2 | 6 | Actual |
1393 | 300.00 | 2022-05-30 | 73 | 6 | 4 | Budget |
15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
18093 | 301.00 | 2023-08-30 | 73 | 6 | 7 | Actual |
33516 | 192.48 | 2024-10-29 | 73 | 1 | 13 | Actual |
31089 | 234.81 | 2024-08-29 | 73 | 6 | 11 | Actual |
17384 | 129.48 | 2023-07-30 | 73 | 6 | 11 | Actual |
4646 | 110.00 | 2022-08-30 | 73 | 7 | 3 | Budget |
37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
27803 | 298.64 | 2024-05-29 | 73 | 6 | 12 | Actual |
32840 | 78.00 | 2024-10-29 | 73 | 2 | 6 | Actual |
20866 | 361.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
16886 | 262.00 | 2023-07-30 | 73 | 3 | 6 | Actual |
79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
27770 | 37.99 | 2024-05-29 | 73 | 2 | 12 | Actual |
20358 | 51.82 | 2023-10-30 | 73 | 3 | 11 | Actual |
1803 | 120.00 | 2022-05-30 | 73 | 5 | 6 | Budget |
7690 | 300.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
3200 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
4976 | 218.00 | 2022-08-30 | 73 | 1 | 6 | Actual |
20212 | 414.73 | 2023-10-30 | 73 | 2 | 8 | Actual |
14342 | 73.10 | 2023-04-29 | 73 | 6 | 11 | Actual |
37939 | 302.89 | 2025-02-27 | 73 | 6 | 11 | Actual |
27131 | 182.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
7270 | 120.00 | 2022-10-30 | 73 | 2 | 6 | Budget |
30670 | 91.00 | 2024-08-29 | 73 | 5 | 6 | Actual |
13223 | 236.00 | 2023-03-30 | 73 | 6 | 7 | Actual |
14606 | 72.00 | 2023-05-30 | 73 | 7 | 3 | Actual |
23134 | 455.00 | 2024-01-28 | 73 | 6 | 7 | Actual |
31796 | 124.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
9001 | 300.00 | 2022-12-28 | 73 | 1 | 3 | Budget |
36908 | 315.66 | 2025-01-28 | 73 | 6 | 12 | Actual |
39296 | 422.31 | 2025-03-30 | 73 | 2 | 13 | Actual |
33992 | 221.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
24963 | 30.00 | 2024-03-29 | 73 | 2 | 6 | Actual |
7223 | 300.00 | 2022-10-30 | 73 | 1 | 6 | Budget |
33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
Generated 2025-05-29 05:13:19.219 UTC