[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 205 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6019 | 750.00 | 2022-10-13 | 72 | 6 | 5 | Budget |
3635 | 197.00 | 2022-08-13 | 72 | 6 | 4 | Actual |
22064 | 127.00 | 2024-01-11 | 72 | 6 | 6 | Actual |
3305 | 650.00 | 2022-07-14 | 72 | 6 | 8 | Budget |
11293 | 207.00 | 2023-03-13 | 72 | 6 | 3 | Actual |
33043 | 1924.00 | 2024-11-12 | 72 | 6 | 7 | Actual |
36907 | 413.53 | 2025-02-11 | 72 | 6 | 12 | Actual |
26770 | 373.19 | 2024-05-12 | 72 | 6 | 13 | Actual |
15050 | 1092.00 | 2023-06-13 | 72 | 6 | 7 | Actual |
26141 | 142.00 | 2024-05-12 | 72 | 6 | 6 | Actual |
6348 | 380.00 | 2022-10-13 | 72 | 6 | 6 | Budget |
21152 | 2479.00 | 2023-12-14 | 72 | 6 | 7 | Actual |
20033 | 247.00 | 2023-11-13 | 72 | 6 | 6 | Actual |
13655 | 237.00 | 2023-05-13 | 72 | 6 | 4 | Actual |
10361 | 550.00 | 2023-02-11 | 72 | 6 | 4 | Budget |
20773 | 210.00 | 2023-12-14 | 72 | 6 | 4 | Actual |
20561 | 6.08 | 2023-11-13 | 72 | 6 | 12 | Actual |
18503 | 2.89 | 2023-09-13 | 72 | 6 | 12 | Actual |
9708 | 261.00 | 2023-01-11 | 72 | 6 | 6 | Actual |
12750 | 674.00 | 2023-04-13 | 72 | 6 | 5 | Actual |
9709 | 380.00 | 2023-01-11 | 72 | 6 | 6 | Budget |
29285 | 790.00 | 2024-08-12 | 72 | 6 | 4 | Actual |
12609 | 550.00 | 2023-04-13 | 72 | 6 | 4 | Budget |
12280 | 1401.11 | 2023-03-13 | 72 | 6 | 8 | Actual |
37527 | 487.00 | 2025-03-13 | 72 | 6 | 6 | Actual |
27683 | 751.84 | 2024-06-12 | 72 | 6 | 11 | Actual |
35876 | 843.37 | 2025-01-11 | 72 | 6 | 13 | Actual |
24877 | 295.00 | 2024-04-12 | 72 | 6 | 5 | Actual |
36086 | 468.00 | 2025-02-11 | 72 | 6 | 4 | Actual |
28012 | 385.00 | 2024-07-13 | 72 | 6 | 3 | Actual |
13409 | 850.00 | 2023-04-13 | 72 | 6 | 8 | Budget |
24573 | 3.95 | 2024-03-12 | 72 | 6 | 12 | Actual |
29378 | 962.00 | 2024-08-12 | 72 | 6 | 5 | Actual |
8919 | 750.00 | 2022-12-14 | 72 | 6 | 8 | Budget |
31537 | 1085.00 | 2024-10-12 | 72 | 6 | 4 | Actual |
22751 | 335.00 | 2024-02-11 | 72 | 6 | 4 | Actual |
15344 | 172.04 | 2023-06-13 | 72 | 6 | 11 | Actual |
10965 | 750.00 | 2023-02-11 | 72 | 6 | 7 | Budget |
19623 | 653.00 | 2023-11-13 | 72 | 6 | 3 | Actual |
12279 | 850.00 | 2023-03-13 | 72 | 6 | 8 | Budget |
29165 | 218.00 | 2024-08-12 | 72 | 6 | 3 | Actual |
37116 | 191.00 | 2025-03-13 | 72 | 6 | 3 | Actual |
264 | 380.00 | 2022-05-13 | 72 | 6 | 4 | Budget |
27072 | 1484.00 | 2024-06-12 | 72 | 6 | 5 | Actual |
16970 | 73.00 | 2023-08-13 | 72 | 6 | 6 | Actual |
9244 | 275.00 | 2023-01-11 | 72 | 6 | 4 | Actual |
18000 | 377.00 | 2023-09-13 | 72 | 6 | 6 | Actual |
19532 | 1.00 | 2023-10-13 | 72 | 6 | 12 | Actual |
14958 | 650.00 | 2023-06-13 | 72 | 6 | 6 | Actual |
31630 | 399.00 | 2024-10-12 | 72 | 6 | 5 | Actual |
2190 | 1154.13 | 2022-06-13 | 72 | 6 | 8 | Actual |
25287 | 1613.23 | 2024-04-12 | 72 | 6 | 8 | Actual |
4566 | 200.00 | 2022-09-13 | 72 | 6 | 3 | Budget |
24784 | 55.00 | 2024-04-12 | 72 | 6 | 4 | Actual |
10826 | 380.00 | 2023-02-11 | 72 | 6 | 6 | Budget |
1205 | 131.00 | 2022-06-13 | 72 | 6 | 3 | Actual |
20865 | 262.00 | 2023-12-14 | 72 | 6 | 5 | Actual |
31208 | 708.22 | 2024-09-12 | 72 | 6 | 12 | Actual |
16351 | 422.04 | 2023-07-14 | 72 | 6 | 11 | Actual |
22631 | 482.00 | 2024-02-11 | 72 | 6 | 3 | Actual |
1532 | 321.00 | 2022-06-13 | 72 | 6 | 5 | Actual |
33163 | 863.22 | 2024-11-12 | 72 | 6 | 8 | Actual |
Generated 2025-06-12 16:02:53.882 UTC