[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37527 | 487.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
3635 | 197.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
28012 | 385.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
23635 | 461.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
27362 | 2876.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
28131 | 672.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
21152 | 2479.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
35029 | 269.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
16772 | 903.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
20445 | 66.72 | 2023-10-23 | 72 | 6 | 11 | Actual |
20773 | 210.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
26652 | 50.76 | 2024-04-21 | 72 | 6 | 12 | Actual |
31325 | 524.07 | 2024-08-22 | 72 | 6 | 13 | Actual |
8593 | 731.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
19835 | 827.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
4567 | 104.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
10827 | 120.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
6348 | 380.00 | 2022-09-22 | 72 | 6 | 6 | Budget |
16030 | 3000.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
36907 | 413.53 | 2025-01-21 | 72 | 6 | 12 | Actual |
16351 | 422.04 | 2023-06-23 | 72 | 6 | 11 | Actual |
30702 | 214.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
9245 | 480.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
4427 | 550.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
7798 | 1193.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
36179 | 637.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
7610 | 103.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
33163 | 863.22 | 2024-10-22 | 72 | 6 | 8 | Actual |
38677 | 107.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
6019 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
17383 | 72.04 | 2023-07-23 | 72 | 6 | 11 | Actual |
36377 | 129.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
Generated 2025-05-22 13:50:22.597 UTC