[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 614 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25254 | 305.63 | 2024-03-28 | 73 | 2 | 8 | Actual |
19357 | 66.72 | 2023-09-28 | 73 | 4 | 11 | Actual |
33044 | 591.00 | 2024-10-28 | 73 | 6 | 7 | Actual |
16738 | 386.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
33964 | 50.00 | 2024-11-28 | 73 | 2 | 6 | Actual |
29286 | 486.00 | 2024-07-28 | 73 | 6 | 4 | Actual |
6759 | 338.00 | 2022-10-29 | 73 | 1 | 3 | Actual |
34995 | 527.00 | 2024-12-27 | 73 | 1 | 5 | Actual |
38856 | 355.63 | 2025-03-29 | 73 | 2 | 8 | Actual |
30670 | 91.00 | 2024-08-28 | 73 | 5 | 6 | Actual |
26029 | 43.00 | 2024-04-27 | 73 | 2 | 6 | Actual |
3716 | 336.00 | 2022-07-29 | 73 | 1 | 5 | Actual |
36789 | 260.34 | 2025-01-27 | 73 | 6 | 11 | Actual |
14309 | 75.23 | 2023-04-28 | 73 | 4 | 11 | Actual |
6492 | 354.00 | 2022-09-28 | 73 | 6 | 7 | Actual |
23421 | 25.23 | 2024-01-27 | 73 | 5 | 11 | Actual |
23693 | 96.00 | 2024-02-26 | 73 | 7 | 3 | Actual |
28132 | 452.00 | 2024-06-28 | 73 | 6 | 4 | Actual |
35726 | 102.89 | 2024-12-27 | 73 | 2 | 12 | Actual |
3774 | 300.00 | 2022-07-29 | 73 | 6 | 5 | Budget |
8674 | 332.00 | 2022-11-29 | 73 | 1 | 7 | Actual |
15051 | 364.00 | 2023-05-29 | 73 | 6 | 7 | Actual |
38324 | 98.00 | 2025-03-29 | 73 | 7 | 3 | Actual |
2330 | 159.00 | 2022-06-29 | 73 | 6 | 3 | Actual |
29727 | 896.55 | 2024-07-28 | 73 | 1 | 8 | Actual |
8125 | 300.00 | 2022-11-29 | 73 | 6 | 4 | Actual |
18270 | 139.06 | 2023-08-29 | 73 | 1 | 11 | Actual |
36993 | 310.03 | 2025-01-27 | 73 | 2 | 13 | Actual |
6945 | 500.00 | 2022-10-29 | 73 | 1 | 4 | Budget |
15257 | 23.10 | 2023-05-29 | 73 | 2 | 11 | Actual |
9653 | 120.00 | 2022-12-27 | 73 | 5 | 6 | Budget |
820 | 432.00 | 2022-04-28 | 73 | 1 | 7 | Actual |
5959 | 353.00 | 2022-09-28 | 73 | 1 | 5 | Actual |
8016 | 55.00 | 2022-11-29 | 73 | 7 | 3 | Actual |
1148 | 300.00 | 2022-05-29 | 73 | 1 | 3 | Budget |
24723 | 83.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
880 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Budget |
3996 | 220.00 | 2022-07-29 | 73 | 4 | 6 | Budget |
18379 | 25.23 | 2023-08-29 | 73 | 5 | 11 | Actual |
11294 | 220.00 | 2023-02-26 | 73 | 6 | 3 | Budget |
18471 | 16.72 | 2023-08-29 | 73 | 1 | 12 | Actual |
15648 | 304.00 | 2023-06-29 | 73 | 6 | 4 | Actual |
21440 | 22.04 | 2023-11-29 | 73 | 5 | 11 | Actual |
9325 | 322.00 | 2022-12-27 | 73 | 1 | 5 | Actual |
19949 | 168.00 | 2023-10-29 | 73 | 3 | 6 | Actual |
17889 | 55.00 | 2023-08-29 | 73 | 2 | 6 | Actual |
19417 | 129.48 | 2023-09-28 | 73 | 6 | 11 | Actual |
8064 | 546.00 | 2022-11-29 | 73 | 1 | 4 | Actual |
Generated 2025-05-29 02:04:04.635 UTC