[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 469 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
4244 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Budget |
37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
4898 | 245.00 | 2022-08-30 | 73 | 6 | 5 | Actual |
29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
5120 | 220.00 | 2022-08-30 | 73 | 4 | 6 | Budget |
25488 | 114.59 | 2024-03-29 | 73 | 6 | 11 | Actual |
37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
2730 | 220.00 | 2022-06-30 | 73 | 1 | 6 | Budget |
32720 | 556.00 | 2024-10-29 | 73 | 1 | 5 | Actual |
4371 | 325.33 | 2022-07-30 | 73 | 2 | 8 | Actual |
14900 | 85.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
29251 | 865.00 | 2024-07-29 | 73 | 1 | 4 | Actual |
679 | 120.00 | 2022-04-29 | 73 | 5 | 6 | Budget |
31001 | 73.10 | 2024-08-29 | 73 | 2 | 11 | Actual |
3121 | 282.00 | 2022-06-30 | 73 | 6 | 7 | Actual |
16291 | 73.10 | 2023-06-30 | 73 | 4 | 11 | Actual |
19894 | 137.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
6897 | 53.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
29875 | 73.10 | 2024-07-29 | 73 | 2 | 11 | Actual |
6429 | 325.00 | 2022-09-29 | 73 | 1 | 7 | Actual |
15741 | 219.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
38175 | 369.68 | 2025-02-27 | 73 | 6 | 13 | Actual |
23367 | 83.74 | 2024-01-28 | 73 | 3 | 11 | Actual |
35285 | 520.00 | 2024-12-28 | 73 | 1 | 7 | Actual |
7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
26357 | 523.82 | 2024-04-28 | 73 | 6 | 8 | Actual |
4429 | 246.54 | 2022-07-30 | 73 | 6 | 8 | Actual |
21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
23254 | 364.72 | 2024-01-28 | 73 | 6 | 8 | Actual |
27541 | 350.77 | 2024-05-29 | 73 | 1 | 11 | Actual |
13022 | 127.00 | 2023-03-30 | 73 | 5 | 6 | Actual |
3901 | 118.00 | 2022-07-30 | 73 | 2 | 6 | Actual |
3715 | 300.00 | 2022-07-30 | 73 | 1 | 5 | Budget |
15345 | 108.21 | 2023-05-30 | 73 | 6 | 11 | Actual |
38976 | 151.83 | 2025-03-30 | 73 | 2 | 11 | Actual |
26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
10255 | 62.00 | 2023-01-28 | 73 | 7 | 3 | Actual |
12689 | 400.00 | 2023-03-30 | 73 | 1 | 5 | Budget |
11294 | 220.00 | 2023-02-27 | 73 | 6 | 3 | Budget |
32126 | 116.72 | 2024-09-28 | 73 | 2 | 11 | Actual |
31796 | 124.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
27421 | 937.46 | 2024-05-29 | 73 | 1 | 8 | Actual |
24223 | 395.03 | 2024-02-27 | 73 | 2 | 8 | Actual |
23544 | 22.04 | 2024-01-28 | 73 | 6 | 12 | Actual |
Generated 2025-05-29 16:06:24.068 UTC