[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 150 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38058 | 495.45 | 2025-02-27 | 72 | 6 | 12 | Actual |
34075 | 174.00 | 2024-11-29 | 72 | 6 | 6 | Actual |
16970 | 73.00 | 2023-07-30 | 72 | 6 | 6 | Actual |
17591 | 1583.00 | 2023-08-30 | 72 | 6 | 3 | Actual |
24136 | 1958.00 | 2024-02-27 | 72 | 6 | 7 | Actual |
10966 | 228.00 | 2023-01-28 | 72 | 6 | 7 | Actual |
35758 | 682.69 | 2024-12-28 | 72 | 6 | 12 | Actual |
32449 | 1364.44 | 2024-09-28 | 72 | 6 | 13 | Actual |
24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
24456 | 242.25 | 2024-02-27 | 72 | 6 | 11 | Actual |
27802 | 692.26 | 2024-05-29 | 72 | 6 | 12 | Actual |
34936 | 484.00 | 2024-12-28 | 72 | 6 | 4 | Actual |
38386 | 1597.00 | 2025-03-30 | 72 | 6 | 4 | Actual |
2513 | 297.00 | 2022-06-30 | 72 | 6 | 4 | Actual |
23041 | 174.00 | 2024-01-28 | 72 | 6 | 6 | Actual |
17383 | 72.04 | 2023-07-30 | 72 | 6 | 11 | Actual |
12091 | 1820.00 | 2023-02-27 | 72 | 6 | 7 | Actual |
30702 | 214.00 | 2024-08-29 | 72 | 6 | 6 | Actual |
23253 | 802.61 | 2024-01-28 | 72 | 6 | 8 | Actual |
36179 | 637.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
1863 | 949.00 | 2022-05-30 | 72 | 6 | 6 | Actual |
29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
30794 | 1607.00 | 2024-08-29 | 72 | 6 | 7 | Actual |
19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
18595 | 1095.00 | 2023-09-29 | 72 | 6 | 3 | Actual |
31919 | 1251.00 | 2024-09-28 | 72 | 6 | 7 | Actual |
35227 | 84.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
10498 | 266.00 | 2023-01-28 | 72 | 6 | 5 | Actual |
31325 | 524.07 | 2024-08-29 | 72 | 6 | 13 | Actual |
5224 | 350.00 | 2022-08-30 | 72 | 6 | 6 | Actual |
9245 | 480.00 | 2022-12-28 | 72 | 6 | 4 | Budget |
5552 | 1393.53 | 2022-08-30 | 72 | 6 | 8 | Actual |
Generated 2025-05-29 03:54:11.385 UTC