[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 101 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30291 | 406.00 | 2024-08-28 | 72 | 6 | 3 | Actual |
26559 | 27.36 | 2024-04-27 | 72 | 6 | 11 | Actual |
3634 | 380.00 | 2022-07-29 | 72 | 6 | 4 | Budget |
22751 | 335.00 | 2024-01-27 | 72 | 6 | 4 | Actual |
9708 | 261.00 | 2022-12-27 | 72 | 6 | 6 | Actual |
35227 | 84.00 | 2024-12-27 | 72 | 6 | 6 | Actual |
6020 | 726.00 | 2022-09-28 | 72 | 6 | 5 | Actual |
2979 | 431.00 | 2022-06-29 | 72 | 6 | 6 | Actual |
13221 | 489.00 | 2023-03-29 | 72 | 6 | 7 | Actual |
406 | 168.00 | 2022-04-28 | 72 | 6 | 5 | Actual |
30914 | 2363.25 | 2024-08-28 | 72 | 6 | 8 | Actual |
28514 | 756.00 | 2024-06-28 | 72 | 6 | 7 | Actual |
26770 | 373.19 | 2024-04-27 | 72 | 6 | 13 | Actual |
38058 | 495.45 | 2025-02-26 | 72 | 6 | 12 | Actual |
36907 | 413.53 | 2025-01-27 | 72 | 6 | 12 | Actual |
29073 | 2434.63 | 2024-06-28 | 72 | 6 | 13 | Actual |
22156 | 1687.00 | 2023-12-27 | 72 | 6 | 7 | Actual |
37738 | 1438.99 | 2025-02-26 | 72 | 6 | 8 | Actual |
30504 | 880.00 | 2024-08-28 | 72 | 6 | 5 | Actual |
21866 | 704.00 | 2023-12-27 | 72 | 6 | 5 | Actual |
878 | 156.00 | 2022-04-28 | 72 | 6 | 7 | Actual |
21655 | 223.00 | 2023-12-27 | 72 | 6 | 3 | Actual |
15938 | 264.00 | 2023-06-29 | 72 | 6 | 6 | Actual |
76 | 200.00 | 2022-04-28 | 72 | 6 | 3 | Budget |
18211 | 2789.01 | 2023-08-29 | 72 | 6 | 8 | Actual |
27920 | 994.25 | 2024-05-28 | 72 | 6 | 13 | Actual |
3635 | 197.00 | 2022-07-29 | 72 | 6 | 4 | Actual |
28012 | 385.00 | 2024-06-28 | 72 | 6 | 3 | Actual |
15050 | 1092.00 | 2023-05-29 | 72 | 6 | 7 | Actual |
22843 | 569.00 | 2024-01-27 | 72 | 6 | 5 | Actual |
877 | 480.00 | 2022-04-28 | 72 | 6 | 7 | Budget |
18714 | 143.00 | 2023-09-28 | 72 | 6 | 4 | Actual |
14667 | 592.00 | 2023-05-29 | 72 | 6 | 4 | Actual |
7470 | 219.00 | 2022-10-29 | 72 | 6 | 6 | Actual |
27072 | 1484.00 | 2024-05-28 | 72 | 6 | 5 | Actual |
24045 | 322.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
23635 | 461.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
19096 | 1318.00 | 2023-09-28 | 72 | 6 | 7 | Actual |
7142 | 231.00 | 2022-10-29 | 72 | 6 | 5 | Actual |
7002 | 645.00 | 2022-10-29 | 72 | 6 | 4 | Actual |
39210 | 174.17 | 2025-03-29 | 72 | 6 | 12 | Actual |
6817 | 74.00 | 2022-10-29 | 72 | 6 | 3 | Actual |
10498 | 266.00 | 2023-01-27 | 72 | 6 | 5 | Actual |
12092 | 750.00 | 2023-02-26 | 72 | 6 | 7 | Budget |
21272 | 2573.86 | 2023-11-29 | 72 | 6 | 8 | Actual |
16030 | 3000.00 | 2023-06-29 | 72 | 6 | 7 | Actual |
13950 | 272.00 | 2023-04-28 | 72 | 6 | 6 | Actual |
12420 | 100.00 | 2023-03-29 | 72 | 6 | 3 | Budget |
Generated 2025-05-28 07:15:17.880 UTC