[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 136 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1863 | 949.00 | 2022-05-29 | 72 | 6 | 6 | Actual |
12092 | 750.00 | 2023-02-26 | 72 | 6 | 7 | Budget |
9245 | 480.00 | 2022-12-27 | 72 | 6 | 4 | Budget |
26559 | 27.36 | 2024-04-27 | 72 | 6 | 11 | Actual |
16467 | 1.82 | 2023-06-29 | 72 | 6 | 12 | Actual |
6348 | 380.00 | 2022-09-28 | 72 | 6 | 6 | Budget |
34607 | 183.74 | 2024-11-28 | 72 | 6 | 12 | Actual |
30199 | 466.17 | 2024-07-28 | 72 | 6 | 13 | Actual |
3120 | 561.00 | 2022-06-29 | 72 | 6 | 7 | Actual |
34167 | 1406.00 | 2024-11-28 | 72 | 6 | 7 | Actual |
14341 | 252.89 | 2023-04-28 | 72 | 6 | 11 | Actual |
15050 | 1092.00 | 2023-05-29 | 72 | 6 | 7 | Actual |
14760 | 368.00 | 2023-05-29 | 72 | 6 | 5 | Actual |
36469 | 1200.00 | 2025-01-27 | 72 | 6 | 7 | Actual |
23041 | 174.00 | 2024-01-27 | 72 | 6 | 6 | Actual |
31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
37618 | 761.00 | 2025-02-26 | 72 | 6 | 7 | Actual |
29962 | 160.34 | 2024-07-28 | 72 | 6 | 11 | Actual |
30794 | 1607.00 | 2024-08-28 | 72 | 6 | 7 | Actual |
36589 | 1416.26 | 2025-01-27 | 72 | 6 | 8 | Actual |
7470 | 219.00 | 2022-10-29 | 72 | 6 | 6 | Actual |
13222 | 750.00 | 2023-03-29 | 72 | 6 | 7 | Budget |
18503 | 2.89 | 2023-08-29 | 72 | 6 | 12 | Actual |
24136 | 1958.00 | 2024-02-26 | 72 | 6 | 7 | Actual |
29378 | 962.00 | 2024-07-28 | 72 | 6 | 5 | Actual |
23133 | 527.00 | 2024-01-27 | 72 | 6 | 7 | Actual |
16150 | 4114.79 | 2023-06-29 | 72 | 6 | 8 | Actual |
18000 | 377.00 | 2023-08-29 | 72 | 6 | 6 | Actual |
36377 | 129.00 | 2025-01-27 | 72 | 6 | 6 | Actual |
19216 | 1782.93 | 2023-09-28 | 72 | 6 | 8 | Actual |
15938 | 264.00 | 2023-06-29 | 72 | 6 | 6 | Actual |
20773 | 210.00 | 2023-11-29 | 72 | 6 | 4 | Actual |
Generated 2025-05-28 15:00:45.920 UTC