[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 810 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1661 | 66.00 | 2022-05-29 | 73 | 2 | 6 | Actual |
17183 | 296.54 | 2023-07-29 | 73 | 6 | 8 | Actual |
27363 | 473.00 | 2024-05-28 | 73 | 6 | 7 | Actual |
19590 | 760.00 | 2023-10-29 | 73 | 1 | 3 | Actual |
23907 | 234.00 | 2024-02-26 | 73 | 1 | 6 | Actual |
16031 | 429.00 | 2023-06-29 | 73 | 6 | 7 | Actual |
22632 | 416.00 | 2024-01-27 | 73 | 6 | 3 | Actual |
6022 | 345.00 | 2022-09-28 | 73 | 6 | 5 | Actual |
3307 | 213.21 | 2022-06-29 | 73 | 6 | 8 | Actual |
23601 | 707.00 | 2024-02-26 | 73 | 1 | 3 | Actual |
37906 | 40.12 | 2025-02-26 | 73 | 5 | 11 | Actual |
23934 | 39.00 | 2024-02-26 | 73 | 2 | 6 | Actual |
26619 | 24.16 | 2024-04-27 | 73 | 1 | 12 | Actual |
6491 | 300.00 | 2022-09-28 | 73 | 6 | 7 | Budget |
23042 | 152.00 | 2024-01-27 | 73 | 6 | 6 | Actual |
25076 | 180.00 | 2024-03-28 | 73 | 6 | 6 | Actual |
37495 | 128.00 | 2025-02-26 | 73 | 5 | 6 | Actual |
14668 | 235.00 | 2023-05-29 | 73 | 6 | 4 | Actual |
9383 | 300.00 | 2022-12-27 | 73 | 6 | 5 | Budget |
33964 | 50.00 | 2024-11-28 | 73 | 2 | 6 | Actual |
2271 | 272.00 | 2022-06-29 | 73 | 1 | 3 | Actual |
14400 | 16.72 | 2023-04-28 | 73 | 1 | 12 | Actual |
29755 | 399.57 | 2024-07-28 | 73 | 2 | 8 | Actual |
9929 | 514.73 | 2022-12-27 | 73 | 1 | 8 | Actual |
6100 | 189.00 | 2022-09-28 | 73 | 1 | 6 | Actual |
37879 | 167.78 | 2025-02-26 | 73 | 4 | 11 | Actual |
19384 | 45.44 | 2023-09-28 | 73 | 5 | 11 | Actual |
30795 | 421.00 | 2024-08-28 | 73 | 6 | 7 | Actual |
679 | 120.00 | 2022-04-28 | 73 | 5 | 6 | Budget |
24963 | 30.00 | 2024-03-28 | 73 | 2 | 6 | Actual |
27158 | 75.00 | 2024-05-28 | 73 | 2 | 6 | Actual |
4757 | 300.00 | 2022-08-29 | 73 | 6 | 4 | Budget |
28225 | 471.00 | 2024-06-28 | 73 | 6 | 5 | Actual |
35195 | 84.00 | 2024-12-27 | 73 | 5 | 6 | Actual |
32450 | 274.94 | 2024-09-27 | 73 | 6 | 13 | Actual |
21211 | 779.88 | 2023-11-29 | 73 | 1 | 8 | Actual |
14167 | 355.63 | 2023-04-28 | 73 | 6 | 8 | Actual |
30703 | 187.00 | 2024-08-28 | 73 | 6 | 6 | Actual |
33879 | 547.00 | 2024-11-28 | 73 | 6 | 5 | Actual |
37939 | 302.89 | 2025-02-26 | 73 | 6 | 11 | Actual |
6680 | 220.00 | 2022-09-28 | 73 | 6 | 8 | Budget |
2922 | 108.00 | 2022-06-29 | 73 | 5 | 6 | Actual |
7319 | 220.00 | 2022-10-29 | 73 | 3 | 6 | Budget |
21239 | 335.94 | 2023-11-29 | 73 | 2 | 8 | Actual |
33992 | 221.00 | 2024-11-28 | 73 | 3 | 6 | Actual |
4104 | 216.00 | 2022-07-29 | 73 | 6 | 6 | Actual |
36025 | 132.00 | 2025-01-27 | 73 | 7 | 3 | Actual |
9654 | 63.00 | 2022-12-27 | 73 | 5 | 6 | Actual |
Generated 2025-05-28 05:21:22.144 UTC