[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 717 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5025 | 76.00 | 2022-08-29 | 73 | 2 | 6 | Actual |
34044 | 132.00 | 2024-11-28 | 73 | 5 | 6 | Actual |
27650 | 73.10 | 2024-05-28 | 73 | 5 | 11 | Actual |
16773 | 332.00 | 2023-07-29 | 73 | 6 | 5 | Actual |
21713 | 91.00 | 2023-12-27 | 73 | 7 | 3 | Actual |
37939 | 302.89 | 2025-02-26 | 73 | 6 | 11 | Actual |
19590 | 760.00 | 2023-10-29 | 73 | 1 | 3 | Actual |
14549 | 471.00 | 2023-05-29 | 73 | 6 | 3 | Actual |
20358 | 51.82 | 2023-10-29 | 73 | 3 | 11 | Actual |
36345 | 116.00 | 2025-01-27 | 73 | 5 | 6 | Actual |
8265 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Actual |
18352 | 83.74 | 2023-08-29 | 73 | 4 | 11 | Actual |
29464 | 72.00 | 2024-07-28 | 73 | 2 | 6 | Actual |
6100 | 189.00 | 2022-09-28 | 73 | 1 | 6 | Actual |
3121 | 282.00 | 2022-06-29 | 73 | 6 | 7 | Actual |
9325 | 322.00 | 2022-12-27 | 73 | 1 | 5 | Actual |
24542 | 6.08 | 2024-02-26 | 73 | 2 | 12 | Actual |
35640 | 203.95 | 2024-12-27 | 73 | 6 | 11 | Actual |
27238 | 93.00 | 2024-05-28 | 73 | 5 | 6 | Actual |
32450 | 274.94 | 2024-09-27 | 73 | 6 | 13 | Actual |
536 | 100.00 | 2022-04-28 | 73 | 2 | 6 | Budget |
19709 | 431.00 | 2023-10-29 | 73 | 1 | 4 | Actual |
3574 | 400.00 | 2022-07-29 | 73 | 1 | 4 | Budget |
26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
12690 | 339.00 | 2023-03-29 | 73 | 1 | 5 | Actual |
36087 | 625.00 | 2025-01-27 | 73 | 6 | 4 | Actual |
2408 | 80.00 | 2022-06-29 | 73 | 7 | 3 | Budget |
28601 | 482.91 | 2024-06-28 | 73 | 2 | 8 | Actual |
25401 | 73.10 | 2024-03-28 | 73 | 3 | 11 | Actual |
10829 | 171.00 | 2023-01-27 | 73 | 6 | 6 | Actual |
2779 | 66.00 | 2022-06-29 | 73 | 2 | 6 | Actual |
3122 | 300.00 | 2022-06-29 | 73 | 6 | 7 | Budget |
2192 | 220.00 | 2022-05-29 | 73 | 6 | 8 | Budget |
10676 | 304.00 | 2023-01-27 | 73 | 3 | 6 | Actual |
20331 | 35.87 | 2023-10-29 | 73 | 2 | 11 | Actual |
16318 | 27.36 | 2023-06-29 | 73 | 5 | 11 | Actual |
30470 | 508.00 | 2024-08-28 | 73 | 1 | 5 | Actual |
6101 | 220.00 | 2022-09-28 | 73 | 1 | 6 | Budget |
18179 | 284.42 | 2023-08-29 | 73 | 2 | 8 | Actual |
9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
26057 | 168.00 | 2024-04-27 | 73 | 3 | 6 | Actual |
14668 | 235.00 | 2023-05-29 | 73 | 6 | 4 | Actual |
17557 | 603.00 | 2023-08-29 | 73 | 1 | 3 | Actual |
23220 | 292.00 | 2024-01-27 | 73 | 2 | 8 | Actual |
11894 | 110.00 | 2023-02-26 | 73 | 5 | 6 | Budget |
12221 | 120.00 | 2023-02-26 | 73 | 2 | 8 | Budget |
12611 | 364.00 | 2023-03-29 | 73 | 6 | 4 | Actual |
38770 | 386.00 | 2025-03-29 | 73 | 6 | 7 | Actual |
Generated 2025-05-28 07:33:05.743 UTC