[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 187 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20865 | 262.00 | 2023-11-30 | 72 | 6 | 5 | Actual |
3772 | 224.00 | 2022-07-30 | 72 | 6 | 5 | Actual |
34724 | 646.88 | 2024-11-29 | 72 | 6 | 13 | Actual |
9245 | 480.00 | 2022-12-28 | 72 | 6 | 4 | Budget |
22156 | 1687.00 | 2023-12-28 | 72 | 6 | 7 | Actual |
14548 | 1205.00 | 2023-05-30 | 72 | 6 | 3 | Actual |
19623 | 653.00 | 2023-10-30 | 72 | 6 | 3 | Actual |
39210 | 174.17 | 2025-03-30 | 72 | 6 | 12 | Actual |
34487 | 1400.79 | 2024-11-29 | 72 | 6 | 11 | Actual |
28012 | 385.00 | 2024-06-29 | 72 | 6 | 3 | Actual |
17499 | 2.89 | 2023-07-30 | 72 | 6 | 12 | Actual |
2513 | 297.00 | 2022-06-30 | 72 | 6 | 4 | Actual |
7610 | 103.00 | 2022-10-30 | 72 | 6 | 7 | Actual |
16559 | 415.00 | 2023-07-30 | 72 | 6 | 3 | Actual |
2002 | 782.00 | 2022-05-30 | 72 | 6 | 7 | Actual |
16772 | 903.00 | 2023-07-30 | 72 | 6 | 5 | Actual |
13221 | 489.00 | 2023-03-30 | 72 | 6 | 7 | Actual |
11293 | 207.00 | 2023-02-27 | 72 | 6 | 3 | Actual |
32039 | 1296.56 | 2024-09-28 | 72 | 6 | 8 | Actual |
28514 | 756.00 | 2024-06-29 | 72 | 6 | 7 | Actual |
5364 | 1251.00 | 2022-08-30 | 72 | 6 | 7 | Actual |
3634 | 380.00 | 2022-07-30 | 72 | 6 | 4 | Budget |
23253 | 802.61 | 2024-01-28 | 72 | 6 | 8 | Actual |
18000 | 377.00 | 2023-08-30 | 72 | 6 | 6 | Actual |
31630 | 399.00 | 2024-09-28 | 72 | 6 | 5 | Actual |
2328 | 200.00 | 2022-06-30 | 72 | 6 | 3 | Budget |
19416 | 226.30 | 2023-09-29 | 72 | 6 | 11 | Actual |
9058 | 154.00 | 2022-12-28 | 72 | 6 | 3 | Actual |
7003 | 480.00 | 2022-10-30 | 72 | 6 | 4 | Budget |
2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
27802 | 692.26 | 2024-05-29 | 72 | 6 | 12 | Actual |
29073 | 2434.63 | 2024-06-29 | 72 | 6 | 13 | Actual |
Generated 2025-05-29 05:40:38.669 UTC