[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 672 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16773 | 332.00 | 2023-07-30 | 73 | 6 | 5 | Actual |
2270 | 300.00 | 2022-06-30 | 73 | 1 | 3 | Budget |
37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
3636 | 273.00 | 2022-07-30 | 73 | 6 | 4 | Actual |
2594 | 260.00 | 2022-06-30 | 73 | 1 | 5 | Actual |
11800 | 313.00 | 2023-02-27 | 73 | 3 | 6 | Actual |
37495 | 128.00 | 2025-02-27 | 73 | 5 | 6 | Actual |
12172 | 395.03 | 2023-02-27 | 73 | 1 | 8 | Actual |
1392 | 312.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
32627 | 741.00 | 2024-10-29 | 73 | 1 | 4 | Actual |
1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
4322 | 400.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
34902 | 702.00 | 2024-12-28 | 73 | 1 | 4 | Actual |
23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
9850 | 202.00 | 2022-12-28 | 73 | 6 | 7 | Actual |
14926 | 106.00 | 2023-05-30 | 73 | 5 | 6 | Actual |
16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
14761 | 226.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
4370 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
6819 | 135.00 | 2022-10-30 | 73 | 6 | 3 | Actual |
33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
18325 | 68.85 | 2023-08-30 | 73 | 3 | 11 | Actual |
28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
30973 | 262.47 | 2024-08-29 | 73 | 1 | 11 | Actual |
8344 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
585 | 300.00 | 2022-04-29 | 73 | 3 | 6 | Budget |
31920 | 514.00 | 2024-09-28 | 73 | 6 | 7 | Actual |
12831 | 220.00 | 2023-03-30 | 73 | 1 | 6 | Budget |
24991 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
33044 | 591.00 | 2024-10-29 | 73 | 6 | 7 | Actual |
37388 | 203.00 | 2025-02-27 | 73 | 1 | 6 | Actual |
10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
10037 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
20562 | 31.61 | 2023-10-30 | 73 | 6 | 12 | Actual |
8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
29131 | 722.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
34817 | 546.00 | 2024-12-28 | 73 | 6 | 3 | Actual |
26619 | 24.16 | 2024-04-28 | 73 | 1 | 12 | Actual |
Generated 2025-05-29 17:22:11.961 UTC