[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 614 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12878 | 76.00 | 2023-03-28 | 73 | 2 | 6 | Actual |
13161 | 400.00 | 2023-03-28 | 73 | 1 | 7 | Budget |
13350 | 120.00 | 2023-03-28 | 73 | 2 | 8 | Budget |
37879 | 167.78 | 2025-02-25 | 73 | 4 | 11 | Actual |
23009 | 108.00 | 2024-01-26 | 73 | 5 | 6 | Actual |
2456 | 500.00 | 2022-06-28 | 73 | 1 | 4 | Budget |
34427 | 199.70 | 2024-11-27 | 73 | 4 | 11 | Actual |
14227 | 108.21 | 2023-04-27 | 73 | 1 | 11 | Actual |
15854 | 150.00 | 2023-06-28 | 73 | 3 | 6 | Actual |
4370 | 220.00 | 2022-07-28 | 73 | 2 | 8 | Budget |
5880 | 249.00 | 2022-09-27 | 73 | 6 | 4 | Actual |
29379 | 380.00 | 2024-07-27 | 73 | 6 | 5 | Actual |
33458 | 343.32 | 2024-10-27 | 73 | 6 | 12 | Actual |
5772 | 86.00 | 2022-09-27 | 73 | 7 | 3 | Actual |
23934 | 39.00 | 2024-02-25 | 73 | 2 | 6 | Actual |
3950 | 182.00 | 2022-07-28 | 73 | 3 | 6 | Actual |
5773 | 110.00 | 2022-09-27 | 73 | 7 | 3 | Budget |
1709 | 300.00 | 2022-05-28 | 73 | 3 | 6 | Budget |
9789 | 400.00 | 2022-12-26 | 73 | 1 | 7 | Budget |
18808 | 371.00 | 2023-09-27 | 73 | 6 | 5 | Actual |
9187 | 500.00 | 2022-12-26 | 73 | 1 | 4 | Budget |
16680 | 213.00 | 2023-07-28 | 73 | 6 | 4 | Actual |
9977 | 305.63 | 2022-12-26 | 73 | 2 | 8 | Actual |
2779 | 66.00 | 2022-06-28 | 73 | 2 | 6 | Actual |
36053 | 963.00 | 2025-01-26 | 73 | 1 | 4 | Actual |
9462 | 274.00 | 2022-12-26 | 73 | 1 | 6 | Actual |
36590 | 510.18 | 2025-01-26 | 73 | 6 | 8 | Actual |
34226 | 692.00 | 2024-11-27 | 73 | 1 | 8 | Actual |
19217 | 257.15 | 2023-09-27 | 73 | 6 | 8 | Actual |
4323 | 442.00 | 2022-07-28 | 73 | 1 | 8 | Actual |
7004 | 300.00 | 2022-10-28 | 73 | 6 | 4 | Budget |
18179 | 284.42 | 2023-08-28 | 73 | 2 | 8 | Actual |
30644 | 144.00 | 2024-08-27 | 73 | 4 | 6 | Actual |
36908 | 315.66 | 2025-01-26 | 73 | 6 | 12 | Actual |
31475 | 146.00 | 2024-09-26 | 73 | 7 | 3 | Actual |
20531 | 11.40 | 2023-10-28 | 73 | 2 | 12 | Actual |
5305 | 270.00 | 2022-08-28 | 73 | 1 | 7 | Actual |
22276 | 220.78 | 2023-12-26 | 73 | 6 | 8 | Actual |
23756 | 254.00 | 2024-02-25 | 73 | 6 | 4 | Actual |
4569 | 120.00 | 2022-08-28 | 73 | 6 | 3 | Budget |
7691 | 442.00 | 2022-10-28 | 73 | 1 | 8 | Actual |
16886 | 262.00 | 2023-07-28 | 73 | 3 | 6 | Actual |
17917 | 230.00 | 2023-08-28 | 73 | 3 | 6 | Actual |
7413 | 81.00 | 2022-10-28 | 73 | 5 | 6 | Actual |
22389 | 102.89 | 2023-12-26 | 73 | 3 | 11 | Actual |
586 | 281.00 | 2022-04-27 | 73 | 3 | 6 | Actual |
30412 | 591.00 | 2024-08-27 | 73 | 6 | 4 | Actual |
23849 | 236.00 | 2024-02-25 | 73 | 6 | 5 | Actual |
Generated 2025-05-28 01:39:36.034 UTC