[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 19 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1391 | 524.00 | 2022-05-22 | 72 | 6 | 4 | Actual |
29576 | 212.00 | 2024-07-21 | 72 | 6 | 6 | Actual |
8264 | 383.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
16467 | 1.82 | 2023-06-22 | 72 | 6 | 12 | Actual |
16150 | 4114.79 | 2023-06-22 | 72 | 6 | 8 | Actual |
22156 | 1687.00 | 2023-12-20 | 72 | 6 | 7 | Actual |
18412 | 243.32 | 2023-08-22 | 72 | 6 | 11 | Actual |
20033 | 247.00 | 2023-10-22 | 72 | 6 | 6 | Actual |
13410 | 920.80 | 2023-03-22 | 72 | 6 | 8 | Actual |
16030 | 3000.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
2979 | 431.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
11154 | 850.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
10035 | 750.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
11481 | 550.00 | 2023-02-19 | 72 | 6 | 4 | Budget |
27683 | 751.84 | 2024-05-21 | 72 | 6 | 11 | Actual |
25604 | 1.00 | 2024-03-21 | 72 | 6 | 12 | Actual |
11153 | 1663.23 | 2023-01-20 | 72 | 6 | 8 | Actual |
18714 | 143.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
26356 | 1863.24 | 2024-04-20 | 72 | 6 | 8 | Actual |
8733 | 1000.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
5551 | 550.00 | 2022-08-22 | 72 | 6 | 8 | Budget |
21272 | 2573.86 | 2023-11-22 | 72 | 6 | 8 | Actual |
35639 | 177.36 | 2024-12-20 | 72 | 6 | 11 | Actual |
9058 | 154.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
1204 | 200.00 | 2022-05-22 | 72 | 6 | 3 | Budget |
33337 | 120.97 | 2024-10-21 | 72 | 6 | 11 | Actual |
28422 | 106.00 | 2024-06-21 | 72 | 6 | 6 | Actual |
4242 | 503.00 | 2022-07-22 | 72 | 6 | 7 | Actual |
Generated 2025-05-22 01:33:27.822 UTC