[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 487 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1008 | 220.00 | 2022-04-29 | 73 | 2 | 8 | Budget |
5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
14761 | 226.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
29166 | 450.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
2981 | 220.00 | 2022-06-30 | 73 | 6 | 6 | Budget |
9789 | 400.00 | 2022-12-28 | 73 | 1 | 7 | Budget |
33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
29789 | 496.54 | 2024-07-29 | 73 | 6 | 8 | Actual |
27770 | 37.99 | 2024-05-29 | 73 | 2 | 12 | Actual |
38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
33102 | 910.19 | 2024-10-29 | 73 | 1 | 8 | Actual |
10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
30795 | 421.00 | 2024-08-29 | 73 | 6 | 7 | Actual |
10675 | 300.00 | 2023-01-28 | 73 | 3 | 6 | Budget |
3715 | 300.00 | 2022-07-30 | 73 | 1 | 5 | Budget |
819 | 400.00 | 2022-04-29 | 73 | 1 | 7 | Budget |
3575 | 443.00 | 2022-07-30 | 73 | 1 | 4 | Actual |
12690 | 339.00 | 2023-03-30 | 73 | 1 | 5 | Actual |
28573 | 738.97 | 2024-06-29 | 73 | 1 | 8 | Actual |
24014 | 104.00 | 2024-02-27 | 73 | 5 | 6 | Actual |
23220 | 292.00 | 2024-01-28 | 73 | 2 | 8 | Actual |
37585 | 582.00 | 2025-02-27 | 73 | 1 | 7 | Actual |
17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
35285 | 520.00 | 2024-12-28 | 73 | 1 | 7 | Actual |
13838 | 55.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
28515 | 443.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
24223 | 395.03 | 2024-02-27 | 73 | 2 | 8 | Actual |
36265 | 62.00 | 2025-01-28 | 73 | 2 | 6 | Actual |
9462 | 274.00 | 2022-12-28 | 73 | 1 | 6 | Actual |
18973 | 57.00 | 2023-09-29 | 73 | 5 | 6 | Actual |
13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
19590 | 760.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
18325 | 68.85 | 2023-08-30 | 73 | 3 | 11 | Actual |
3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
680 | 122.00 | 2022-04-29 | 73 | 5 | 6 | Actual |
32006 | 399.57 | 2024-09-28 | 73 | 2 | 8 | Actual |
19384 | 45.44 | 2023-09-29 | 73 | 5 | 11 | Actual |
27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
2730 | 220.00 | 2022-06-30 | 73 | 1 | 6 | Budget |
10769 | 110.00 | 2023-01-28 | 73 | 5 | 6 | Budget |
36025 | 132.00 | 2025-01-28 | 73 | 7 | 3 | Actual |
2922 | 108.00 | 2022-06-30 | 73 | 5 | 6 | Actual |
29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
26357 | 523.82 | 2024-04-28 | 73 | 6 | 8 | Actual |
29727 | 896.55 | 2024-07-29 | 73 | 1 | 8 | Actual |
34874 | 158.00 | 2024-12-28 | 73 | 7 | 3 | Actual |
36087 | 625.00 | 2025-01-28 | 73 | 6 | 4 | Actual |
Generated 2025-05-29 13:27:12.457 UTC