[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 210 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1205 | 131.00 | 2022-05-24 | 72 | 6 | 3 | Actual |
24665 | 1339.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
33574 | 401.26 | 2024-10-23 | 72 | 6 | 13 | Actual |
16030 | 3000.00 | 2023-06-24 | 72 | 6 | 7 | Actual |
3446 | 200.00 | 2022-07-24 | 72 | 6 | 3 | Budget |
30914 | 2363.25 | 2024-08-23 | 72 | 6 | 8 | Actual |
37527 | 487.00 | 2025-02-21 | 72 | 6 | 6 | Actual |
28012 | 385.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
25846 | 315.00 | 2024-04-22 | 72 | 6 | 4 | Actual |
22631 | 482.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
6817 | 74.00 | 2022-10-24 | 72 | 6 | 3 | Actual |
35639 | 177.36 | 2024-12-22 | 72 | 6 | 11 | Actual |
37024 | 496.00 | 2025-01-22 | 72 | 6 | 13 | Actual |
29285 | 790.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
13081 | 387.00 | 2023-03-24 | 72 | 6 | 6 | Actual |
4242 | 503.00 | 2022-07-24 | 72 | 6 | 7 | Actual |
35227 | 84.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
25075 | 225.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
11153 | 1663.23 | 2023-01-22 | 72 | 6 | 8 | Actual |
32541 | 445.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
19835 | 827.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
15938 | 264.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
31325 | 524.07 | 2024-08-23 | 72 | 6 | 13 | Actual |
9381 | 961.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
30199 | 466.17 | 2024-07-23 | 72 | 6 | 13 | Actual |
11950 | 380.00 | 2023-02-21 | 72 | 6 | 6 | Budget |
10035 | 750.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
32952 | 209.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
2512 | 380.00 | 2022-06-24 | 72 | 6 | 4 | Budget |
8919 | 750.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
7937 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
17062 | 536.00 | 2023-07-24 | 72 | 6 | 7 | Actual |
9059 | 200.00 | 2022-12-22 | 72 | 6 | 3 | Budget |
8122 | 759.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
8593 | 731.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
10361 | 550.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
877 | 480.00 | 2022-04-23 | 72 | 6 | 7 | Budget |
3447 | 259.00 | 2022-07-24 | 72 | 6 | 3 | Actual |
14667 | 592.00 | 2023-05-24 | 72 | 6 | 4 | Actual |
15527 | 1874.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
1065 | 650.00 | 2022-04-23 | 72 | 6 | 8 | Budget |
28131 | 672.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
29962 | 160.34 | 2024-07-23 | 72 | 6 | 11 | Actual |
10360 | 141.00 | 2023-01-22 | 72 | 6 | 4 | Actual |
25167 | 606.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
76 | 200.00 | 2022-04-23 | 72 | 6 | 3 | Budget |
1391 | 524.00 | 2022-05-24 | 72 | 6 | 4 | Actual |
39210 | 174.17 | 2025-03-24 | 72 | 6 | 12 | Actual |
27802 | 692.26 | 2024-05-23 | 72 | 6 | 12 | Actual |
1862 | 550.00 | 2022-05-24 | 72 | 6 | 6 | Budget |
11621 | 650.00 | 2023-02-21 | 72 | 6 | 5 | Budget |
35029 | 269.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
8592 | 380.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
16559 | 415.00 | 2023-07-24 | 72 | 6 | 3 | Actual |
3634 | 380.00 | 2022-07-24 | 72 | 6 | 4 | Budget |
31919 | 1251.00 | 2024-09-22 | 72 | 6 | 7 | Actual |
11154 | 850.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
30411 | 447.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
26141 | 142.00 | 2024-04-22 | 72 | 6 | 6 | Actual |
27920 | 994.25 | 2024-05-23 | 72 | 6 | 13 | Actual |
Generated 2025-05-23 20:51:59.786 UTC