[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 960 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14846 | 83.00 | 2023-05-30 | 73 | 2 | 6 | Actual |
36590 | 510.18 | 2025-01-28 | 73 | 6 | 8 | Actual |
13303 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
6897 | 53.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
2731 | 213.00 | 2022-06-30 | 73 | 1 | 6 | Actual |
26029 | 43.00 | 2024-04-28 | 73 | 2 | 6 | Actual |
1533 | 218.00 | 2022-05-30 | 73 | 6 | 5 | Actual |
3996 | 220.00 | 2022-07-30 | 73 | 4 | 6 | Budget |
26357 | 523.82 | 2024-04-28 | 73 | 6 | 8 | Actual |
12282 | 220.78 | 2023-02-27 | 73 | 6 | 8 | Actual |
21153 | 416.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
28693 | 311.40 | 2024-06-29 | 73 | 1 | 11 | Actual |
12830 | 223.00 | 2023-03-30 | 73 | 1 | 6 | Actual |
20331 | 35.87 | 2023-10-30 | 73 | 2 | 11 | Actual |
9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
12974 | 220.00 | 2023-03-30 | 73 | 4 | 6 | Budget |
37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
12094 | 300.00 | 2023-02-27 | 73 | 6 | 7 | Budget |
16831 | 216.00 | 2023-07-30 | 73 | 1 | 6 | Actual |
9710 | 220.00 | 2022-12-28 | 73 | 6 | 6 | Budget |
27158 | 75.00 | 2024-05-29 | 73 | 2 | 6 | Actual |
33724 | 185.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
17500 | 28.42 | 2023-07-30 | 73 | 6 | 12 | Actual |
12423 | 173.00 | 2023-03-30 | 73 | 6 | 3 | Actual |
5226 | 220.00 | 2022-08-30 | 73 | 6 | 6 | Budget |
22929 | 34.00 | 2024-01-28 | 73 | 2 | 6 | Actual |
13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
19743 | 223.00 | 2023-10-30 | 73 | 6 | 4 | Actual |
1471 | 300.00 | 2022-05-30 | 73 | 1 | 5 | Budget |
5366 | 218.00 | 2022-08-30 | 73 | 6 | 7 | Actual |
31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
10626 | 101.00 | 2023-01-28 | 73 | 2 | 6 | Actual |
10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
22362 | 81.61 | 2023-12-28 | 73 | 2 | 11 | Actual |
7271 | 131.00 | 2022-10-30 | 73 | 2 | 6 | Actual |
18325 | 68.85 | 2023-08-30 | 73 | 3 | 11 | Actual |
11095 | 220.78 | 2023-01-28 | 73 | 2 | 8 | Actual |
2730 | 220.00 | 2022-06-30 | 73 | 1 | 6 | Budget |
7223 | 300.00 | 2022-10-30 | 73 | 1 | 6 | Budget |
6022 | 345.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
36180 | 373.00 | 2025-01-28 | 73 | 6 | 5 | Actual |
1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
19921 | 66.00 | 2023-10-30 | 73 | 2 | 6 | Actual |
6100 | 189.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
Generated 2025-05-29 16:56:28.254 UTC