[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 909 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7271 | 131.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
20358 | 51.82 | 2023-10-23 | 73 | 3 | 11 | Actual |
4509 | 229.00 | 2022-08-23 | 73 | 1 | 3 | Actual |
8814 | 510.18 | 2022-11-23 | 73 | 1 | 8 | Actual |
39269 | 232.84 | 2025-03-23 | 73 | 1 | 13 | Actual |
34287 | 366.24 | 2024-11-22 | 73 | 6 | 8 | Actual |
21211 | 779.88 | 2023-11-23 | 73 | 1 | 8 | Actual |
9060 | 161.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
1392 | 312.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
20924 | 181.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
32720 | 556.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
1472 | 362.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
37388 | 203.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
16560 | 390.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
17028 | 421.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
29929 | 162.46 | 2024-07-22 | 73 | 4 | 11 | Actual |
21833 | 365.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
22540 | 32.67 | 2023-12-21 | 73 | 6 | 12 | Actual |
1471 | 300.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
4835 | 300.00 | 2022-08-23 | 73 | 1 | 5 | Budget |
36238 | 263.00 | 2025-01-21 | 73 | 1 | 6 | Actual |
17241 | 100.76 | 2023-07-23 | 73 | 1 | 11 | Actual |
18 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
10722 | 220.00 | 2023-01-21 | 73 | 4 | 6 | Budget |
23312 | 139.06 | 2024-01-21 | 73 | 1 | 11 | Actual |
4647 | 88.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
2981 | 220.00 | 2022-06-23 | 73 | 6 | 6 | Budget |
9559 | 237.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
7319 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
34254 | 520.79 | 2024-11-22 | 73 | 2 | 8 | Actual |
10176 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
11372 | 80.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
3637 | 300.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
33044 | 591.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
3249 | 207.15 | 2022-06-23 | 73 | 2 | 8 | Actual |
1393 | 300.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
37025 | 366.17 | 2025-01-21 | 73 | 6 | 13 | Actual |
8017 | 70.00 | 2022-11-23 | 73 | 7 | 3 | Budget |
9607 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
819 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
8203 | 353.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
29131 | 722.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
19 | 250.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
27596 | 213.53 | 2024-05-22 | 73 | 3 | 11 | Actual |
28070 | 141.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
32390 | 171.43 | 2024-09-21 | 73 | 1 | 13 | Actual |
21565 | 17.78 | 2023-11-23 | 73 | 6 | 12 | Actual |
5227 | 153.00 | 2022-08-23 | 73 | 6 | 6 | Actual |
Generated 2025-05-22 03:51:59.821 UTC