[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 10 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21060 | 215.00 | 2023-12-13 | 72 | 6 | 6 | Actual |
30702 | 214.00 | 2024-09-11 | 72 | 6 | 6 | Actual |
35639 | 177.36 | 2025-01-10 | 72 | 6 | 11 | Actual |
28012 | 385.00 | 2024-07-12 | 72 | 6 | 3 | Actual |
36788 | 161.40 | 2025-02-10 | 72 | 6 | 11 | Actual |
23543 | 1.82 | 2024-02-10 | 72 | 6 | 12 | Actual |
17710 | 285.00 | 2023-09-12 | 72 | 6 | 4 | Actual |
20125 | 605.00 | 2023-11-12 | 72 | 6 | 7 | Actual |
12091 | 1820.00 | 2023-03-12 | 72 | 6 | 7 | Actual |
2512 | 380.00 | 2022-07-13 | 72 | 6 | 4 | Budget |
38058 | 495.45 | 2025-03-12 | 72 | 6 | 12 | Actual |
10175 | 100.00 | 2023-02-10 | 72 | 6 | 3 | Budget |
33666 | 452.00 | 2024-12-12 | 72 | 6 | 3 | Actual |
23041 | 174.00 | 2024-02-10 | 72 | 6 | 6 | Actual |
30411 | 447.00 | 2024-09-11 | 72 | 6 | 4 | Actual |
3771 | 750.00 | 2022-08-12 | 72 | 6 | 5 | Budget |
29285 | 790.00 | 2024-08-11 | 72 | 6 | 4 | Actual |
27683 | 751.84 | 2024-06-11 | 72 | 6 | 11 | Actual |
406 | 168.00 | 2022-05-12 | 72 | 6 | 5 | Actual |
10360 | 141.00 | 2023-02-10 | 72 | 6 | 4 | Actual |
15050 | 1092.00 | 2023-06-12 | 72 | 6 | 7 | Actual |
14457 | 2.89 | 2023-05-12 | 72 | 6 | 12 | Actual |
10966 | 228.00 | 2023-02-10 | 72 | 6 | 7 | Actual |
13081 | 387.00 | 2023-04-12 | 72 | 6 | 6 | Actual |
25724 | 959.00 | 2024-05-11 | 72 | 6 | 3 | Actual |
5364 | 1251.00 | 2022-09-12 | 72 | 6 | 7 | Actual |
31325 | 524.07 | 2024-09-11 | 72 | 6 | 13 | Actual |
38266 | 305.00 | 2025-04-12 | 72 | 6 | 3 | Actual |
22064 | 127.00 | 2024-01-10 | 72 | 6 | 6 | Actual |
11480 | 1326.00 | 2023-03-12 | 72 | 6 | 4 | Actual |
27482 | 2116.27 | 2024-06-11 | 72 | 6 | 8 | Actual |
22843 | 569.00 | 2024-02-10 | 72 | 6 | 5 | Actual |
37329 | 749.00 | 2025-03-12 | 72 | 6 | 5 | Actual |
27920 | 994.25 | 2024-06-11 | 72 | 6 | 13 | Actual |
2979 | 431.00 | 2022-07-13 | 72 | 6 | 6 | Actual |
30082 | 978.44 | 2024-08-11 | 72 | 6 | 12 | Actual |
20033 | 247.00 | 2023-11-12 | 72 | 6 | 6 | Actual |
21473 | 92.25 | 2023-12-13 | 72 | 6 | 11 | Actual |
10498 | 266.00 | 2023-02-10 | 72 | 6 | 5 | Actual |
4567 | 104.00 | 2022-09-12 | 72 | 6 | 3 | Actual |
10497 | 650.00 | 2023-02-10 | 72 | 6 | 5 | Budget |
14958 | 650.00 | 2023-06-12 | 72 | 6 | 6 | Actual |
11153 | 1663.23 | 2023-02-10 | 72 | 6 | 8 | Actual |
15527 | 1874.00 | 2023-07-13 | 72 | 6 | 3 | Actual |
878 | 156.00 | 2022-05-12 | 72 | 6 | 7 | Actual |
30291 | 406.00 | 2024-09-11 | 72 | 6 | 3 | Actual |
3447 | 259.00 | 2022-08-12 | 72 | 6 | 3 | Actual |
11622 | 1115.00 | 2023-03-12 | 72 | 6 | 5 | Actual |
22631 | 482.00 | 2024-02-10 | 72 | 6 | 3 | Actual |
8122 | 759.00 | 2022-12-13 | 72 | 6 | 4 | Actual |
25167 | 606.00 | 2024-04-11 | 72 | 6 | 7 | Actual |
12421 | 91.00 | 2023-04-12 | 72 | 6 | 3 | Actual |
21152 | 2479.00 | 2023-12-13 | 72 | 6 | 7 | Actual |
36589 | 1416.26 | 2025-02-10 | 72 | 6 | 8 | Actual |
13410 | 920.80 | 2023-04-12 | 72 | 6 | 8 | Actual |
25604 | 1.00 | 2024-04-11 | 72 | 6 | 12 | Actual |
25075 | 225.00 | 2024-04-11 | 72 | 6 | 6 | Actual |
13080 | 380.00 | 2023-04-12 | 72 | 6 | 6 | Budget |
9708 | 261.00 | 2023-01-10 | 72 | 6 | 6 | Actual |
7003 | 480.00 | 2022-11-12 | 72 | 6 | 4 | Budget |
Generated 2025-06-11 09:50:56.603 UTC