[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 764 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34254 | 520.79 | 2024-12-01 | 73 | 2 | 8 | Actual |
9849 | 300.00 | 2022-12-30 | 73 | 6 | 7 | Budget |
21622 | 509.00 | 2023-12-30 | 73 | 1 | 3 | Actual |
27212 | 160.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
16209 | 156.08 | 2023-07-02 | 73 | 1 | 11 | Actual |
28956 | 300.76 | 2024-07-01 | 73 | 6 | 12 | Actual |
8064 | 546.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
37415 | 92.00 | 2025-03-01 | 73 | 2 | 6 | Actual |
27861 | 183.71 | 2024-05-31 | 73 | 1 | 13 | Actual |
15854 | 150.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
23544 | 22.04 | 2024-01-30 | 73 | 6 | 12 | Actual |
15939 | 118.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
32720 | 556.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
22389 | 102.89 | 2023-12-30 | 73 | 3 | 11 | Actual |
25401 | 73.10 | 2024-03-31 | 73 | 3 | 11 | Actual |
8016 | 55.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
7271 | 131.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
13022 | 127.00 | 2023-04-01 | 73 | 5 | 6 | Actual |
3201 | 520.79 | 2022-07-02 | 73 | 1 | 8 | Actual |
4757 | 300.00 | 2022-09-01 | 73 | 6 | 4 | Budget |
3526 | 110.00 | 2022-08-01 | 73 | 7 | 3 | Budget |
18947 | 118.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
37906 | 40.12 | 2025-03-01 | 73 | 5 | 11 | Actual |
10908 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
38059 | 365.66 | 2025-03-01 | 73 | 6 | 12 | Actual |
23042 | 152.00 | 2024-01-30 | 73 | 6 | 6 | Actual |
20091 | 457.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
12172 | 395.03 | 2023-03-01 | 73 | 1 | 8 | Actual |
11751 | 125.00 | 2023-03-01 | 73 | 2 | 6 | Actual |
24256 | 343.51 | 2024-02-29 | 73 | 6 | 8 | Actual |
10500 | 300.00 | 2023-01-30 | 73 | 6 | 5 | Budget |
9139 | 47.00 | 2022-12-30 | 73 | 7 | 3 | Actual |
22717 | 395.00 | 2024-01-30 | 73 | 1 | 4 | Actual |
10676 | 304.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
12423 | 173.00 | 2023-04-01 | 73 | 6 | 3 | Actual |
488 | 220.00 | 2022-05-01 | 73 | 1 | 6 | Budget |
32542 | 355.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
36908 | 315.66 | 2025-01-30 | 73 | 6 | 12 | Actual |
6351 | 131.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
8124 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
36265 | 62.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
28132 | 452.00 | 2024-07-01 | 73 | 6 | 4 | Actual |
6818 | 120.00 | 2022-11-01 | 73 | 6 | 3 | Budget |
20951 | 50.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
28748 | 216.72 | 2024-07-01 | 73 | 3 | 11 | Actual |
27569 | 113.53 | 2024-05-31 | 73 | 2 | 11 | Actual |
29492 | 240.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
1757 | 237.00 | 2022-06-01 | 73 | 4 | 6 | Actual |
Generated 2025-05-31 03:32:33.332 UTC