[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 548 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
7005 | 364.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
24046 | 166.00 | 2024-02-27 | 73 | 6 | 6 | Actual |
23134 | 455.00 | 2024-01-28 | 73 | 6 | 7 | Actual |
22752 | 205.00 | 2024-01-28 | 73 | 6 | 4 | Actual |
36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
39030 | 260.34 | 2025-03-30 | 73 | 4 | 11 | Actual |
17677 | 428.00 | 2023-08-30 | 73 | 1 | 4 | Actual |
18808 | 371.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
5444 | 496.54 | 2022-08-30 | 73 | 1 | 8 | Actual |
20385 | 69.91 | 2023-10-30 | 73 | 4 | 11 | Actual |
24369 | 63.53 | 2024-02-27 | 73 | 3 | 11 | Actual |
10303 | 386.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
26738 | 297.75 | 2024-04-28 | 73 | 2 | 13 | Actual |
34902 | 702.00 | 2024-12-28 | 73 | 1 | 4 | Actual |
34345 | 410.34 | 2024-11-29 | 73 | 1 | 11 | Actual |
15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
1710 | 190.00 | 2022-05-30 | 73 | 3 | 6 | Actual |
12752 | 249.00 | 2023-03-30 | 73 | 6 | 5 | Actual |
39003 | 160.34 | 2025-03-30 | 73 | 3 | 11 | Actual |
10500 | 300.00 | 2023-01-28 | 73 | 6 | 5 | Budget |
16831 | 216.00 | 2023-07-30 | 73 | 1 | 6 | Actual |
9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
17711 | 281.00 | 2023-08-30 | 73 | 6 | 4 | Actual |
8203 | 353.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
11623 | 300.00 | 2023-02-27 | 73 | 6 | 5 | Budget |
21925 | 162.00 | 2023-12-28 | 73 | 1 | 6 | Actual |
35320 | 473.00 | 2024-12-28 | 73 | 6 | 7 | Actual |
33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
37879 | 167.78 | 2025-02-27 | 73 | 4 | 11 | Actual |
19155 | 714.73 | 2023-09-29 | 73 | 1 | 8 | Actual |
3853 | 251.00 | 2022-07-30 | 73 | 1 | 6 | Actual |
408 | 300.00 | 2022-04-29 | 73 | 6 | 5 | Budget |
12878 | 76.00 | 2023-03-30 | 73 | 2 | 6 | Actual |
6100 | 189.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
35169 | 135.00 | 2024-12-28 | 73 | 4 | 6 | Actual |
15799 | 158.00 | 2023-06-30 | 73 | 1 | 6 | Actual |
11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
2330 | 159.00 | 2022-06-30 | 73 | 6 | 3 | Actual |
9654 | 63.00 | 2022-12-28 | 73 | 5 | 6 | Actual |
22810 | 290.00 | 2024-01-28 | 73 | 1 | 5 | Actual |
Generated 2025-05-29 15:51:43.330 UTC