[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 13 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30702 | 214.00 | 2024-08-21 | 72 | 6 | 6 | Actual |
27683 | 751.84 | 2024-05-21 | 72 | 6 | 11 | Actual |
26235 | 3423.00 | 2024-04-20 | 72 | 6 | 7 | Actual |
877 | 480.00 | 2022-04-21 | 72 | 6 | 7 | Budget |
2512 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
10175 | 100.00 | 2023-01-20 | 72 | 6 | 3 | Budget |
15435 | 1.82 | 2023-05-22 | 72 | 6 | 12 | Actual |
36377 | 129.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
16772 | 903.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
21655 | 223.00 | 2023-12-20 | 72 | 6 | 3 | Actual |
9709 | 380.00 | 2022-12-20 | 72 | 6 | 6 | Budget |
7798 | 1193.53 | 2022-10-22 | 72 | 6 | 8 | Actual |
11292 | 100.00 | 2023-02-19 | 72 | 6 | 3 | Budget |
16030 | 3000.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
38058 | 495.45 | 2025-02-19 | 72 | 6 | 12 | Actual |
31417 | 587.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
18807 | 316.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
8263 | 480.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
32661 | 345.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
19004 | 151.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
15170 | 1211.71 | 2023-05-22 | 72 | 6 | 8 | Actual |
9708 | 261.00 | 2022-12-20 | 72 | 6 | 6 | Actual |
17383 | 72.04 | 2023-07-22 | 72 | 6 | 11 | Actual |
20561 | 6.08 | 2023-10-22 | 72 | 6 | 12 | Actual |
12279 | 850.00 | 2023-02-19 | 72 | 6 | 8 | Budget |
34724 | 646.88 | 2024-11-21 | 72 | 6 | 13 | Actual |
37116 | 191.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
5551 | 550.00 | 2022-08-22 | 72 | 6 | 8 | Budget |
29962 | 160.34 | 2024-07-21 | 72 | 6 | 11 | Actual |
26770 | 373.19 | 2024-04-20 | 72 | 6 | 13 | Actual |
Generated 2025-05-22 01:58:20.079 UTC