[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 703 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4756 | 270.00 | 2022-09-01 | 73 | 6 | 4 | Actual |
11373 | 43.00 | 2023-03-01 | 73 | 7 | 3 | Actual |
4647 | 88.00 | 2022-09-01 | 73 | 7 | 3 | Actual |
24963 | 30.00 | 2024-03-31 | 73 | 2 | 6 | Actual |
8674 | 332.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
38828 | 793.52 | 2025-04-01 | 73 | 1 | 8 | Actual |
38948 | 369.91 | 2025-04-01 | 73 | 1 | 11 | Actual |
33575 | 397.75 | 2024-10-31 | 73 | 6 | 13 | Actual |
34995 | 527.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
36757 | 69.91 | 2025-01-30 | 73 | 5 | 11 | Actual |
35088 | 162.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
11562 | 322.00 | 2023-03-01 | 73 | 1 | 5 | Actual |
21656 | 364.00 | 2023-12-30 | 73 | 6 | 3 | Actual |
30141 | 183.71 | 2024-07-31 | 73 | 1 | 13 | Actual |
22929 | 34.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
22507 | 8.21 | 2023-12-30 | 73 | 1 | 12 | Actual |
38267 | 482.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
22957 | 256.00 | 2024-01-30 | 73 | 3 | 6 | Actual |
38232 | 579.00 | 2025-04-01 | 73 | 1 | 3 | Actual |
29669 | 390.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
25254 | 305.63 | 2024-03-31 | 73 | 2 | 8 | Actual |
8124 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
21211 | 779.88 | 2023-12-02 | 73 | 1 | 8 | Actual |
36875 | 49.70 | 2025-01-30 | 73 | 2 | 12 | Actual |
26083 | 122.00 | 2024-04-30 | 73 | 4 | 6 | Actual |
2874 | 220.00 | 2022-07-02 | 73 | 4 | 6 | Budget |
30973 | 262.47 | 2024-08-31 | 73 | 1 | 11 | Actual |
35553 | 178.42 | 2024-12-30 | 73 | 3 | 11 | Actual |
15284 | 59.27 | 2023-06-01 | 73 | 3 | 11 | Actual |
32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
15585 | 128.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
29755 | 399.57 | 2024-07-31 | 73 | 2 | 8 | Actual |
23962 | 162.00 | 2024-02-29 | 73 | 3 | 6 | Actual |
3853 | 251.00 | 2022-08-01 | 73 | 1 | 6 | Actual |
3201 | 520.79 | 2022-07-02 | 73 | 1 | 8 | Actual |
5445 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
31716 | 74.00 | 2024-09-30 | 73 | 2 | 6 | Actual |
29492 | 240.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
29223 | 158.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
18325 | 68.85 | 2023-09-01 | 73 | 3 | 11 | Actual |
10117 | 236.00 | 2023-01-30 | 73 | 1 | 3 | Actual |
22983 | 82.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
20654 | 397.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
18773 | 290.00 | 2023-10-01 | 73 | 1 | 5 | Actual |
32417 | 308.28 | 2024-09-30 | 73 | 2 | 13 | Actual |
11046 | 300.00 | 2023-01-30 | 73 | 1 | 8 | Budget |
7223 | 300.00 | 2022-11-01 | 73 | 1 | 6 | Budget |
Generated 2025-05-31 21:42:59.685 UTC