[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 17 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2650 | 339.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
29962 | 160.34 | 2024-07-22 | 72 | 6 | 11 | Actual |
17062 | 536.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
26862 | 314.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
17591 | 1583.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
16467 | 1.82 | 2023-06-23 | 72 | 6 | 12 | Actual |
13080 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
8920 | 2013.24 | 2022-11-23 | 72 | 6 | 8 | Actual |
18000 | 377.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
3120 | 561.00 | 2022-06-23 | 72 | 6 | 7 | Actual |
3446 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
34075 | 174.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
31325 | 524.07 | 2024-08-22 | 72 | 6 | 13 | Actual |
22448 | 40.12 | 2023-12-21 | 72 | 6 | 11 | Actual |
5692 | 398.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
10360 | 141.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
737 | 244.00 | 2022-04-22 | 72 | 6 | 6 | Actual |
1391 | 524.00 | 2022-05-23 | 72 | 6 | 4 | Actual |
10497 | 650.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
16351 | 422.04 | 2023-06-23 | 72 | 6 | 11 | Actual |
33457 | 397.58 | 2024-10-22 | 72 | 6 | 12 | Actual |
11950 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
32239 | 153.95 | 2024-09-21 | 72 | 6 | 11 | Actual |
32754 | 698.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
18807 | 316.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
9708 | 261.00 | 2022-12-21 | 72 | 6 | 6 | Actual |
16559 | 415.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
7141 | 480.00 | 2022-10-23 | 72 | 6 | 5 | Budget |
35439 | 1690.51 | 2024-12-21 | 72 | 6 | 8 | Actual |
6019 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
32661 | 345.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
21060 | 215.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
Generated 2025-05-22 18:38:04.783 UTC