[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 651 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26109 | 72.00 | 2024-04-28 | 73 | 5 | 6 | Actual |
23009 | 108.00 | 2024-01-28 | 73 | 5 | 6 | Actual |
21061 | 127.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
12172 | 395.03 | 2023-02-27 | 73 | 1 | 8 | Actual |
11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
27861 | 183.71 | 2024-05-29 | 73 | 1 | 13 | Actual |
14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
34693 | 238.10 | 2024-11-29 | 73 | 2 | 13 | Actual |
13162 | 405.00 | 2023-03-30 | 73 | 1 | 7 | Actual |
12423 | 173.00 | 2023-03-30 | 73 | 6 | 3 | Actual |
34995 | 527.00 | 2024-12-28 | 73 | 1 | 5 | Actual |
20385 | 69.91 | 2023-10-30 | 73 | 4 | 11 | Actual |
25017 | 82.00 | 2024-03-29 | 73 | 4 | 6 | Actual |
17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
15345 | 108.21 | 2023-05-30 | 73 | 6 | 11 | Actual |
30590 | 81.00 | 2024-08-29 | 73 | 2 | 6 | Actual |
23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
6429 | 325.00 | 2022-09-29 | 73 | 1 | 7 | Actual |
11095 | 220.78 | 2023-01-28 | 73 | 2 | 8 | Actual |
9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
7879 | 300.00 | 2022-11-30 | 73 | 1 | 3 | Budget |
15996 | 421.00 | 2023-06-30 | 73 | 1 | 7 | Actual |
36676 | 167.78 | 2025-01-28 | 73 | 2 | 11 | Actual |
8266 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Budget |
13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
5960 | 300.00 | 2022-09-29 | 73 | 1 | 5 | Budget |
11846 | 167.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
33964 | 50.00 | 2024-11-29 | 73 | 2 | 6 | Actual |
11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
489 | 169.00 | 2022-04-29 | 73 | 1 | 6 | Actual |
31796 | 124.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
28601 | 482.91 | 2024-06-29 | 73 | 2 | 8 | Actual |
36648 | 389.06 | 2025-01-28 | 73 | 1 | 11 | Actual |
12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
27650 | 73.10 | 2024-05-29 | 73 | 5 | 11 | Actual |
4322 | 400.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
2003 | 345.00 | 2022-05-30 | 73 | 6 | 7 | Actual |
34902 | 702.00 | 2024-12-28 | 73 | 1 | 4 | Actual |
14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
35526 | 146.51 | 2024-12-28 | 73 | 2 | 11 | Actual |
9789 | 400.00 | 2022-12-28 | 73 | 1 | 7 | Budget |
37415 | 92.00 | 2025-02-27 | 73 | 2 | 6 | Actual |
35030 | 399.00 | 2024-12-28 | 73 | 6 | 5 | Actual |
11155 | 205.63 | 2023-01-28 | 73 | 6 | 8 | Actual |
3308 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
27483 | 296.54 | 2024-05-29 | 73 | 6 | 8 | Actual |
Generated 2025-05-30 01:54:56.011 UTC