[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 18 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31630 | 399.00 | 2024-09-20 | 72 | 6 | 5 | Actual |
35227 | 84.00 | 2024-12-20 | 72 | 6 | 6 | Actual |
6019 | 750.00 | 2022-09-21 | 72 | 6 | 5 | Budget |
10175 | 100.00 | 2023-01-20 | 72 | 6 | 3 | Budget |
19096 | 1318.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
22539 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
31208 | 708.22 | 2024-08-21 | 72 | 6 | 12 | Actual |
4896 | 750.00 | 2022-08-22 | 72 | 6 | 5 | Budget |
15344 | 172.04 | 2023-05-22 | 72 | 6 | 11 | Actual |
19835 | 827.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
11481 | 550.00 | 2023-02-19 | 72 | 6 | 4 | Budget |
6817 | 74.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
21866 | 704.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
20773 | 210.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
31919 | 1251.00 | 2024-09-20 | 72 | 6 | 7 | Actual |
38058 | 495.45 | 2025-02-19 | 72 | 6 | 12 | Actual |
3447 | 259.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
36907 | 413.53 | 2025-01-20 | 72 | 6 | 12 | Actual |
21655 | 223.00 | 2023-12-20 | 72 | 6 | 3 | Actual |
19623 | 653.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
2001 | 480.00 | 2022-05-22 | 72 | 6 | 7 | Budget |
15740 | 413.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
15170 | 1211.71 | 2023-05-22 | 72 | 6 | 8 | Actual |
25487 | 224.17 | 2024-03-21 | 72 | 6 | 11 | Actual |
39328 | 1462.68 | 2025-03-22 | 72 | 6 | 13 | Actual |
8733 | 1000.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
23848 | 340.00 | 2024-02-19 | 72 | 6 | 5 | Actual |
4895 | 1444.00 | 2022-08-22 | 72 | 6 | 5 | Actual |
5224 | 350.00 | 2022-08-22 | 72 | 6 | 6 | Actual |
2002 | 782.00 | 2022-05-22 | 72 | 6 | 7 | Actual |
30504 | 880.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
23543 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
Generated 2025-05-22 01:37:00.436 UTC