[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 144 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30504 | 880.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
30291 | 406.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
77 | 153.00 | 2022-05-04 | 72 | 6 | 3 | Actual |
34487 | 1400.79 | 2024-12-04 | 72 | 6 | 11 | Actual |
35439 | 1690.51 | 2025-01-02 | 72 | 6 | 8 | Actual |
39210 | 174.17 | 2025-04-04 | 72 | 6 | 12 | Actual |
2513 | 297.00 | 2022-07-05 | 72 | 6 | 4 | Actual |
21564 | 1.00 | 2023-12-05 | 72 | 6 | 12 | Actual |
1066 | 420.79 | 2022-05-04 | 72 | 6 | 8 | Actual |
21473 | 92.25 | 2023-12-05 | 72 | 6 | 11 | Actual |
7142 | 231.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
29378 | 962.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
9848 | 531.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
9381 | 961.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
25167 | 606.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
28634 | 1308.68 | 2024-07-04 | 72 | 6 | 8 | Actual |
26235 | 3423.00 | 2024-05-03 | 72 | 6 | 7 | Actual |
4895 | 1444.00 | 2022-09-04 | 72 | 6 | 5 | Actual |
4102 | 380.00 | 2022-08-04 | 72 | 6 | 6 | Budget |
5364 | 1251.00 | 2022-09-04 | 72 | 6 | 7 | Actual |
9245 | 480.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
10826 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
30702 | 214.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
23635 | 461.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
11293 | 207.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
3635 | 197.00 | 2022-08-04 | 72 | 6 | 4 | Actual |
17182 | 1449.59 | 2023-08-04 | 72 | 6 | 8 | Actual |
21272 | 2573.86 | 2023-12-05 | 72 | 6 | 8 | Actual |
35876 | 843.37 | 2025-01-02 | 72 | 6 | 13 | Actual |
3772 | 224.00 | 2022-08-04 | 72 | 6 | 5 | Actual |
18807 | 316.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
7797 | 750.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
27072 | 1484.00 | 2024-06-03 | 72 | 6 | 5 | Actual |
12092 | 750.00 | 2023-03-04 | 72 | 6 | 7 | Budget |
29073 | 2434.63 | 2024-07-04 | 72 | 6 | 13 | Actual |
20653 | 735.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
16351 | 422.04 | 2023-07-05 | 72 | 6 | 11 | Actual |
13409 | 850.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
26981 | 608.00 | 2024-06-03 | 72 | 6 | 4 | Actual |
4755 | 480.00 | 2022-09-04 | 72 | 6 | 4 | Actual |
19004 | 151.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
35227 | 84.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
37329 | 749.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
1863 | 949.00 | 2022-06-04 | 72 | 6 | 6 | Actual |
31088 | 641.20 | 2024-09-03 | 72 | 6 | 11 | Actual |
14958 | 650.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
7470 | 219.00 | 2022-11-04 | 72 | 6 | 6 | Actual |
24255 | 1704.14 | 2024-03-03 | 72 | 6 | 8 | Actual |
3634 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
36179 | 637.00 | 2025-02-02 | 72 | 6 | 5 | Actual |
38386 | 1597.00 | 2025-04-04 | 72 | 6 | 4 | Actual |
34075 | 174.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
6677 | 470.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
19742 | 452.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
10965 | 750.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
32952 | 209.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
Generated 2025-06-03 03:41:26.047 UTC