[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 116 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24456 | 242.25 | 2024-03-05 | 72 | 6 | 11 | Actual |
405 | 280.00 | 2022-05-06 | 72 | 6 | 5 | Budget |
15938 | 264.00 | 2023-07-07 | 72 | 6 | 6 | Actual |
7002 | 645.00 | 2022-11-06 | 72 | 6 | 4 | Actual |
6349 | 591.00 | 2022-10-06 | 72 | 6 | 6 | Actual |
35758 | 682.69 | 2025-01-04 | 72 | 6 | 12 | Actual |
32754 | 698.00 | 2024-11-05 | 72 | 6 | 5 | Actual |
9708 | 261.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
77 | 153.00 | 2022-05-06 | 72 | 6 | 3 | Actual |
19416 | 226.30 | 2023-10-06 | 72 | 6 | 11 | Actual |
13950 | 272.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
12091 | 1820.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
34816 | 749.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
3635 | 197.00 | 2022-08-06 | 72 | 6 | 4 | Actual |
31208 | 708.22 | 2024-09-05 | 72 | 6 | 12 | Actual |
6817 | 74.00 | 2022-11-06 | 72 | 6 | 3 | Actual |
2650 | 339.00 | 2022-07-07 | 72 | 6 | 5 | Actual |
25941 | 405.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
27802 | 692.26 | 2024-06-05 | 72 | 6 | 12 | Actual |
34936 | 484.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
32331 | 818.86 | 2024-10-05 | 72 | 6 | 12 | Actual |
28131 | 672.00 | 2024-07-06 | 72 | 6 | 4 | Actual |
16030 | 3000.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
29668 | 1901.00 | 2024-08-05 | 72 | 6 | 7 | Actual |
4895 | 1444.00 | 2022-09-06 | 72 | 6 | 5 | Actual |
34286 | 1169.28 | 2024-12-06 | 72 | 6 | 8 | Actual |
8592 | 380.00 | 2022-12-07 | 72 | 6 | 6 | Budget |
36788 | 161.40 | 2025-02-04 | 72 | 6 | 11 | Actual |
22751 | 335.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
2512 | 380.00 | 2022-07-07 | 72 | 6 | 4 | Budget |
13222 | 750.00 | 2023-04-06 | 72 | 6 | 7 | Budget |
6019 | 750.00 | 2022-10-06 | 72 | 6 | 5 | Budget |
29285 | 790.00 | 2024-08-05 | 72 | 6 | 4 | Actual |
18092 | 1909.00 | 2023-09-06 | 72 | 6 | 7 | Actual |
34075 | 174.00 | 2024-12-06 | 72 | 6 | 6 | Actual |
9847 | 1000.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
15170 | 1211.71 | 2023-06-06 | 72 | 6 | 8 | Actual |
3306 | 1498.08 | 2022-07-07 | 72 | 6 | 8 | Actual |
26981 | 608.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
8733 | 1000.00 | 2022-12-07 | 72 | 6 | 7 | Budget |
30794 | 1607.00 | 2024-09-05 | 72 | 6 | 7 | Actual |
20865 | 262.00 | 2023-12-07 | 72 | 6 | 5 | Actual |
29073 | 2434.63 | 2024-07-06 | 72 | 6 | 13 | Actual |
7798 | 1193.53 | 2022-11-06 | 72 | 6 | 8 | Actual |
6816 | 200.00 | 2022-11-06 | 72 | 6 | 3 | Budget |
19004 | 151.00 | 2023-10-06 | 72 | 6 | 6 | Actual |
14341 | 252.89 | 2023-05-06 | 72 | 6 | 11 | Actual |
34607 | 183.74 | 2024-12-06 | 72 | 6 | 12 | Actual |
29576 | 212.00 | 2024-08-05 | 72 | 6 | 6 | Actual |
7142 | 231.00 | 2022-11-06 | 72 | 6 | 5 | Actual |
24255 | 1704.14 | 2024-03-05 | 72 | 6 | 8 | Actual |
11154 | 850.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
1065 | 650.00 | 2022-05-06 | 72 | 6 | 8 | Budget |
10174 | 106.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
27482 | 2116.27 | 2024-06-05 | 72 | 6 | 8 | Actual |
28422 | 106.00 | 2024-07-06 | 72 | 6 | 6 | Actual |
37024 | 496.00 | 2025-02-04 | 72 | 6 | 13 | Actual |
265 | 225.00 | 2022-05-06 | 72 | 6 | 4 | Actual |
8919 | 750.00 | 2022-12-07 | 72 | 6 | 8 | Budget |
33163 | 863.22 | 2024-11-05 | 72 | 6 | 8 | Actual |
23453 | 109.27 | 2024-02-04 | 72 | 6 | 11 | Actual |
10498 | 266.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
Generated 2025-06-06 00:56:07.529 UTC