[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 510 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17469 | 11.40 | 2023-07-29 | 73 | 2 | 12 | Actual |
13303 | 300.00 | 2023-03-29 | 73 | 1 | 8 | Budget |
37330 | 471.00 | 2025-02-26 | 73 | 6 | 5 | Actual |
6292 | 110.00 | 2022-09-28 | 73 | 5 | 6 | Budget |
24457 | 133.74 | 2024-02-26 | 73 | 6 | 11 | Actual |
33667 | 437.00 | 2024-11-28 | 73 | 6 | 3 | Actual |
37939 | 302.89 | 2025-02-26 | 73 | 6 | 11 | Actual |
7144 | 354.00 | 2022-10-29 | 73 | 6 | 5 | Actual |
37677 | 799.58 | 2025-02-26 | 73 | 1 | 8 | Actual |
16237 | 24.16 | 2023-06-29 | 73 | 2 | 11 | Actual |
18413 | 86.93 | 2023-08-29 | 73 | 6 | 11 | Actual |
6021 | 300.00 | 2022-09-28 | 73 | 6 | 5 | Budget |
4105 | 220.00 | 2022-07-29 | 73 | 6 | 6 | Budget |
38144 | 346.87 | 2025-02-26 | 73 | 2 | 13 | Actual |
2922 | 108.00 | 2022-06-29 | 73 | 5 | 6 | Actual |
3527 | 74.00 | 2022-07-29 | 73 | 7 | 3 | Actual |
8536 | 120.00 | 2022-11-29 | 73 | 5 | 6 | Budget |
23601 | 707.00 | 2024-02-26 | 73 | 1 | 3 | Actual |
16773 | 332.00 | 2023-07-29 | 73 | 6 | 5 | Actual |
21474 | 94.38 | 2023-11-29 | 73 | 6 | 11 | Actual |
2082 | 300.00 | 2022-05-29 | 73 | 1 | 8 | Budget |
38645 | 116.00 | 2025-03-29 | 73 | 5 | 6 | Actual |
3526 | 110.00 | 2022-07-29 | 73 | 7 | 3 | Budget |
30563 | 208.00 | 2024-08-28 | 73 | 1 | 6 | Actual |
11624 | 280.00 | 2023-02-26 | 73 | 6 | 5 | Actual |
29929 | 162.46 | 2024-07-28 | 73 | 4 | 11 | Actual |
25288 | 296.54 | 2024-03-28 | 73 | 6 | 8 | Actual |
34373 | 60.33 | 2024-11-28 | 73 | 2 | 11 | Actual |
632 | 220.00 | 2022-04-28 | 73 | 4 | 6 | Budget |
3121 | 282.00 | 2022-06-29 | 73 | 6 | 7 | Actual |
5305 | 270.00 | 2022-08-29 | 73 | 1 | 7 | Actual |
24785 | 229.00 | 2024-03-28 | 73 | 6 | 4 | Actual |
36528 | 1020.80 | 2025-01-27 | 73 | 1 | 8 | Actual |
31596 | 702.00 | 2024-09-27 | 73 | 1 | 5 | Actual |
34666 | 274.94 | 2024-11-28 | 73 | 1 | 13 | Actual |
23312 | 139.06 | 2024-01-27 | 73 | 1 | 11 | Actual |
6430 | 300.00 | 2022-09-28 | 73 | 1 | 7 | Budget |
7271 | 131.00 | 2022-10-29 | 73 | 2 | 6 | Actual |
820 | 432.00 | 2022-04-28 | 73 | 1 | 7 | Actual |
3853 | 251.00 | 2022-07-29 | 73 | 1 | 6 | Actual |
26357 | 523.82 | 2024-04-27 | 73 | 6 | 8 | Actual |
17649 | 96.00 | 2023-08-29 | 73 | 7 | 3 | Actual |
30881 | 355.63 | 2024-08-28 | 73 | 2 | 8 | Actual |
34902 | 702.00 | 2024-12-27 | 73 | 1 | 4 | Actual |
34608 | 310.34 | 2024-11-28 | 73 | 6 | 12 | Actual |
12093 | 236.00 | 2023-02-26 | 73 | 6 | 7 | Actual |
12032 | 270.00 | 2023-02-26 | 73 | 1 | 7 | Actual |
13021 | 110.00 | 2023-03-29 | 73 | 5 | 6 | Budget |
Generated 2025-05-28 07:40:32.411 UTC