[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 233 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38266 | 305.00 | 2025-04-01 | 72 | 6 | 3 | Actual |
19216 | 1782.93 | 2023-10-01 | 72 | 6 | 8 | Actual |
25846 | 315.00 | 2024-04-30 | 72 | 6 | 4 | Actual |
33043 | 1924.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
3119 | 480.00 | 2022-07-02 | 72 | 6 | 7 | Budget |
28955 | 172.04 | 2024-07-01 | 72 | 6 | 12 | Actual |
4755 | 480.00 | 2022-09-01 | 72 | 6 | 4 | Actual |
26559 | 27.36 | 2024-04-30 | 72 | 6 | 11 | Actual |
33163 | 863.22 | 2024-10-31 | 72 | 6 | 8 | Actual |
23635 | 461.00 | 2024-02-29 | 72 | 6 | 3 | Actual |
20653 | 735.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
38386 | 1597.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
15050 | 1092.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
406 | 168.00 | 2022-05-01 | 72 | 6 | 5 | Actual |
8123 | 480.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
12092 | 750.00 | 2023-03-01 | 72 | 6 | 7 | Budget |
19096 | 1318.00 | 2023-10-01 | 72 | 6 | 7 | Actual |
23453 | 109.27 | 2024-01-30 | 72 | 6 | 11 | Actual |
25941 | 405.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
14958 | 650.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
37618 | 761.00 | 2025-03-01 | 72 | 6 | 7 | Actual |
6490 | 2743.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
8263 | 480.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
30914 | 2363.25 | 2024-08-31 | 72 | 6 | 8 | Actual |
17383 | 72.04 | 2023-08-01 | 72 | 6 | 11 | Actual |
8593 | 731.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
13950 | 272.00 | 2023-05-01 | 72 | 6 | 6 | Actual |
10036 | 610.18 | 2022-12-30 | 72 | 6 | 8 | Actual |
6020 | 726.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
13081 | 387.00 | 2023-04-01 | 72 | 6 | 6 | Actual |
2979 | 431.00 | 2022-07-02 | 72 | 6 | 6 | Actual |
12608 | 348.00 | 2023-04-01 | 72 | 6 | 4 | Actual |
Generated 2025-06-01 00:02:42.697 UTC