[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 132 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19004 | 151.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
10827 | 120.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
35967 | 192.00 | 2025-01-21 | 72 | 6 | 3 | Actual |
38479 | 1618.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
11481 | 550.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
28514 | 756.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
7471 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
12609 | 550.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
33878 | 1033.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
30082 | 978.44 | 2024-07-22 | 72 | 6 | 12 | Actual |
877 | 480.00 | 2022-04-22 | 72 | 6 | 7 | Budget |
6490 | 2743.00 | 2022-09-22 | 72 | 6 | 7 | Actual |
28012 | 385.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
14548 | 1205.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
29073 | 2434.63 | 2024-06-22 | 72 | 6 | 13 | Actual |
28835 | 608.22 | 2024-06-22 | 72 | 6 | 11 | Actual |
24136 | 1958.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
31537 | 1085.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
2649 | 280.00 | 2022-06-23 | 72 | 6 | 5 | Budget |
16351 | 422.04 | 2023-06-23 | 72 | 6 | 11 | Actual |
36179 | 637.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
10361 | 550.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
15170 | 1211.71 | 2023-05-23 | 72 | 6 | 8 | Actual |
20244 | 1902.63 | 2023-10-23 | 72 | 6 | 8 | Actual |
36589 | 1416.26 | 2025-01-21 | 72 | 6 | 8 | Actual |
3447 | 259.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
38386 | 1597.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
35639 | 177.36 | 2024-12-21 | 72 | 6 | 11 | Actual |
32754 | 698.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
6019 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
3120 | 561.00 | 2022-06-23 | 72 | 6 | 7 | Actual |
27362 | 2876.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
Generated 2025-05-22 03:19:56.911 UTC