[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 70 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36847 | 177.36 | 2025-01-28 | 73 | 1 | 12 | Actual |
20034 | 148.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
14606 | 72.00 | 2023-05-30 | 73 | 7 | 3 | Actual |
22334 | 105.02 | 2023-12-28 | 73 | 1 | 11 | Actual |
8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
17592 | 414.00 | 2023-08-30 | 73 | 6 | 3 | Actual |
6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
12361 | 272.00 | 2023-03-30 | 73 | 1 | 3 | Actual |
31716 | 74.00 | 2024-09-28 | 73 | 2 | 6 | Actual |
17063 | 353.00 | 2023-07-30 | 73 | 6 | 7 | Actual |
25428 | 64.59 | 2024-03-29 | 73 | 4 | 11 | Actual |
26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
34018 | 175.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
18325 | 68.85 | 2023-08-30 | 73 | 3 | 11 | Actual |
2514 | 234.00 | 2022-06-30 | 73 | 6 | 4 | Actual |
27131 | 182.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
18001 | 158.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
21867 | 210.00 | 2023-12-28 | 73 | 6 | 5 | Actual |
10967 | 374.00 | 2023-01-28 | 73 | 6 | 7 | Actual |
585 | 300.00 | 2022-04-29 | 73 | 3 | 6 | Budget |
31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
12927 | 300.00 | 2023-03-30 | 73 | 3 | 6 | Budget |
37939 | 302.89 | 2025-02-27 | 73 | 6 | 11 | Actual |
1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
28190 | 501.00 | 2024-06-29 | 73 | 1 | 5 | Actual |
5772 | 86.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
8536 | 120.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
2331 | 220.00 | 2022-06-30 | 73 | 6 | 3 | Budget |
35320 | 473.00 | 2024-12-28 | 73 | 6 | 7 | Actual |
2271 | 272.00 | 2022-06-30 | 73 | 1 | 3 | Actual |
2593 | 300.00 | 2022-06-30 | 73 | 1 | 5 | Budget |
3774 | 300.00 | 2022-07-30 | 73 | 6 | 5 | Budget |
16031 | 429.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
2921 | 120.00 | 2022-06-30 | 73 | 5 | 6 | Budget |
34345 | 410.34 | 2024-11-29 | 73 | 1 | 11 | Actual |
9606 | 139.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
489 | 169.00 | 2022-04-29 | 73 | 1 | 6 | Actual |
10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
27921 | 466.17 | 2024-05-29 | 73 | 6 | 13 | Actual |
960 | 300.00 | 2022-04-29 | 73 | 1 | 8 | Budget |
16117 | 395.03 | 2023-06-30 | 73 | 2 | 8 | Actual |
30470 | 508.00 | 2024-08-29 | 73 | 1 | 5 | Actual |
37825 | 53.95 | 2025-02-27 | 73 | 2 | 11 | Actual |
Generated 2025-05-29 13:43:24.670 UTC