[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 111 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32541 | 445.00 | 2024-10-29 | 72 | 6 | 3 | Actual |
23453 | 109.27 | 2024-01-28 | 72 | 6 | 11 | Actual |
1204 | 200.00 | 2022-05-30 | 72 | 6 | 3 | Budget |
24456 | 242.25 | 2024-02-27 | 72 | 6 | 11 | Actual |
22448 | 40.12 | 2023-12-28 | 72 | 6 | 11 | Actual |
4567 | 104.00 | 2022-08-30 | 72 | 6 | 3 | Actual |
3306 | 1498.08 | 2022-06-30 | 72 | 6 | 8 | Actual |
20033 | 247.00 | 2023-10-30 | 72 | 6 | 6 | Actual |
23253 | 802.61 | 2024-01-28 | 72 | 6 | 8 | Actual |
4566 | 200.00 | 2022-08-30 | 72 | 6 | 3 | Budget |
26652 | 50.76 | 2024-04-28 | 72 | 6 | 12 | Actual |
38479 | 1618.00 | 2025-03-30 | 72 | 6 | 5 | Actual |
6019 | 750.00 | 2022-09-29 | 72 | 6 | 5 | Budget |
1205 | 131.00 | 2022-05-30 | 72 | 6 | 3 | Actual |
8122 | 759.00 | 2022-11-30 | 72 | 6 | 4 | Actual |
18595 | 1095.00 | 2023-09-29 | 72 | 6 | 3 | Actual |
16970 | 73.00 | 2023-07-30 | 72 | 6 | 6 | Actual |
13081 | 387.00 | 2023-03-30 | 72 | 6 | 6 | Actual |
32239 | 153.95 | 2024-09-28 | 72 | 6 | 11 | Actual |
6489 | 1400.00 | 2022-09-29 | 72 | 6 | 7 | Budget |
877 | 480.00 | 2022-04-29 | 72 | 6 | 7 | Budget |
18211 | 2789.01 | 2023-08-30 | 72 | 6 | 8 | Actual |
16559 | 415.00 | 2023-07-30 | 72 | 6 | 3 | Actual |
26862 | 314.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
37618 | 761.00 | 2025-02-27 | 72 | 6 | 7 | Actual |
39090 | 358.21 | 2025-03-30 | 72 | 6 | 11 | Actual |
35439 | 1690.51 | 2024-12-28 | 72 | 6 | 8 | Actual |
20653 | 735.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
31919 | 1251.00 | 2024-09-28 | 72 | 6 | 7 | Actual |
10965 | 750.00 | 2023-01-28 | 72 | 6 | 7 | Budget |
21152 | 2479.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
38889 | 3226.90 | 2025-03-30 | 72 | 6 | 8 | Actual |
29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
736 | 550.00 | 2022-04-29 | 72 | 6 | 6 | Budget |
23848 | 340.00 | 2024-02-27 | 72 | 6 | 5 | Actual |
5363 | 1400.00 | 2022-08-30 | 72 | 6 | 7 | Budget |
7141 | 480.00 | 2022-10-30 | 72 | 6 | 5 | Budget |
31088 | 641.20 | 2024-08-29 | 72 | 6 | 11 | Actual |
11950 | 380.00 | 2023-02-27 | 72 | 6 | 6 | Budget |
31208 | 708.22 | 2024-08-29 | 72 | 6 | 12 | Actual |
37938 | 2439.10 | 2025-02-27 | 72 | 6 | 11 | Actual |
22275 | 1432.93 | 2023-12-28 | 72 | 6 | 8 | Actual |
29073 | 2434.63 | 2024-06-29 | 72 | 6 | 13 | Actual |
7798 | 1193.53 | 2022-10-30 | 72 | 6 | 8 | Actual |
17803 | 661.00 | 2023-08-30 | 72 | 6 | 5 | Actual |
12749 | 650.00 | 2023-03-30 | 72 | 6 | 5 | Budget |
21774 | 162.00 | 2023-12-28 | 72 | 6 | 4 | Actual |
20125 | 605.00 | 2023-10-30 | 72 | 6 | 7 | Actual |
Generated 2025-05-29 14:30:03.226 UTC