[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 196 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12092 | 750.00 | 2023-02-26 | 72 | 6 | 7 | Budget |
4895 | 1444.00 | 2022-08-29 | 72 | 6 | 5 | Actual |
38174 | 245.12 | 2025-02-26 | 72 | 6 | 13 | Actual |
37116 | 191.00 | 2025-02-26 | 72 | 6 | 3 | Actual |
28422 | 106.00 | 2024-06-28 | 72 | 6 | 6 | Actual |
11621 | 650.00 | 2023-02-26 | 72 | 6 | 5 | Budget |
7002 | 645.00 | 2022-10-29 | 72 | 6 | 4 | Actual |
3306 | 1498.08 | 2022-06-29 | 72 | 6 | 8 | Actual |
23453 | 109.27 | 2024-01-27 | 72 | 6 | 11 | Actual |
877 | 480.00 | 2022-04-28 | 72 | 6 | 7 | Budget |
10360 | 141.00 | 2023-01-27 | 72 | 6 | 4 | Actual |
23755 | 508.00 | 2024-02-26 | 72 | 6 | 4 | Actual |
3119 | 480.00 | 2022-06-29 | 72 | 6 | 7 | Budget |
28131 | 672.00 | 2024-06-28 | 72 | 6 | 4 | Actual |
3634 | 380.00 | 2022-07-29 | 72 | 6 | 4 | Budget |
4754 | 380.00 | 2022-08-29 | 72 | 6 | 4 | Budget |
24573 | 3.95 | 2024-02-26 | 72 | 6 | 12 | Actual |
7471 | 380.00 | 2022-10-29 | 72 | 6 | 6 | Budget |
17710 | 285.00 | 2023-08-29 | 72 | 6 | 4 | Actual |
11481 | 550.00 | 2023-02-26 | 72 | 6 | 4 | Budget |
14760 | 368.00 | 2023-05-29 | 72 | 6 | 5 | Actual |
2328 | 200.00 | 2022-06-29 | 72 | 6 | 3 | Budget |
32541 | 445.00 | 2024-10-28 | 72 | 6 | 3 | Actual |
22843 | 569.00 | 2024-01-27 | 72 | 6 | 5 | Actual |
23253 | 802.61 | 2024-01-27 | 72 | 6 | 8 | Actual |
9848 | 531.00 | 2022-12-27 | 72 | 6 | 7 | Actual |
10174 | 106.00 | 2023-01-27 | 72 | 6 | 3 | Actual |
23543 | 1.82 | 2024-01-27 | 72 | 6 | 12 | Actual |
6677 | 470.79 | 2022-09-28 | 72 | 6 | 8 | Actual |
37938 | 2439.10 | 2025-02-26 | 72 | 6 | 11 | Actual |
33043 | 1924.00 | 2024-10-28 | 72 | 6 | 7 | Actual |
9381 | 961.00 | 2022-12-27 | 72 | 6 | 5 | Actual |
Generated 2025-05-28 07:30:05.669 UTC