[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 243 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10361 | 550.00 | 2023-01-28 | 72 | 6 | 4 | Budget |
24665 | 1339.00 | 2024-03-29 | 72 | 6 | 3 | Actual |
26235 | 3423.00 | 2024-04-28 | 72 | 6 | 7 | Actual |
23453 | 109.27 | 2024-01-28 | 72 | 6 | 11 | Actual |
2513 | 297.00 | 2022-06-30 | 72 | 6 | 4 | Actual |
3771 | 750.00 | 2022-07-30 | 72 | 6 | 5 | Budget |
9382 | 480.00 | 2022-12-28 | 72 | 6 | 5 | Budget |
5224 | 350.00 | 2022-08-30 | 72 | 6 | 6 | Actual |
4428 | 857.16 | 2022-07-30 | 72 | 6 | 8 | Actual |
12280 | 1401.11 | 2023-02-27 | 72 | 6 | 8 | Actual |
10360 | 141.00 | 2023-01-28 | 72 | 6 | 4 | Actual |
3120 | 561.00 | 2022-06-30 | 72 | 6 | 7 | Actual |
1531 | 280.00 | 2022-05-30 | 72 | 6 | 5 | Budget |
17803 | 661.00 | 2023-08-30 | 72 | 6 | 5 | Actual |
7471 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
7141 | 480.00 | 2022-10-30 | 72 | 6 | 5 | Budget |
21655 | 223.00 | 2023-12-28 | 72 | 6 | 3 | Actual |
76 | 200.00 | 2022-04-29 | 72 | 6 | 3 | Budget |
2329 | 159.00 | 2022-06-30 | 72 | 6 | 3 | Actual |
23755 | 508.00 | 2024-02-27 | 72 | 6 | 4 | Actual |
10174 | 106.00 | 2023-01-28 | 72 | 6 | 3 | Actual |
31537 | 1085.00 | 2024-09-28 | 72 | 6 | 4 | Actual |
12091 | 1820.00 | 2023-02-27 | 72 | 6 | 7 | Actual |
37738 | 1438.99 | 2025-02-27 | 72 | 6 | 8 | Actual |
14341 | 252.89 | 2023-04-29 | 72 | 6 | 11 | Actual |
8592 | 380.00 | 2022-11-30 | 72 | 6 | 6 | Budget |
37527 | 487.00 | 2025-02-27 | 72 | 6 | 6 | Actual |
11154 | 850.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
7798 | 1193.53 | 2022-10-30 | 72 | 6 | 8 | Actual |
25287 | 1613.23 | 2024-03-29 | 72 | 6 | 8 | Actual |
25724 | 959.00 | 2024-04-28 | 72 | 6 | 3 | Actual |
33043 | 1924.00 | 2024-10-29 | 72 | 6 | 7 | Actual |
8920 | 2013.24 | 2022-11-30 | 72 | 6 | 8 | Actual |
31208 | 708.22 | 2024-08-29 | 72 | 6 | 12 | Actual |
9245 | 480.00 | 2022-12-28 | 72 | 6 | 4 | Budget |
27920 | 994.25 | 2024-05-29 | 72 | 6 | 13 | Actual |
32239 | 153.95 | 2024-09-28 | 72 | 6 | 11 | Actual |
38889 | 3226.90 | 2025-03-30 | 72 | 6 | 8 | Actual |
35227 | 84.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
30199 | 466.17 | 2024-07-29 | 72 | 6 | 13 | Actual |
12420 | 100.00 | 2023-03-30 | 72 | 6 | 3 | Budget |
27802 | 692.26 | 2024-05-29 | 72 | 6 | 12 | Actual |
11621 | 650.00 | 2023-02-27 | 72 | 6 | 5 | Budget |
25604 | 1.00 | 2024-03-29 | 72 | 6 | 12 | Actual |
5363 | 1400.00 | 2022-08-30 | 72 | 6 | 7 | Budget |
29285 | 790.00 | 2024-07-29 | 72 | 6 | 4 | Actual |
4895 | 1444.00 | 2022-08-30 | 72 | 6 | 5 | Actual |
8733 | 1000.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
7937 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
17062 | 536.00 | 2023-07-30 | 72 | 6 | 7 | Actual |
13655 | 237.00 | 2023-04-29 | 72 | 6 | 4 | Actual |
30082 | 978.44 | 2024-07-29 | 72 | 6 | 12 | Actual |
5692 | 398.00 | 2022-09-29 | 72 | 6 | 3 | Actual |
16559 | 415.00 | 2023-07-30 | 72 | 6 | 3 | Actual |
406 | 168.00 | 2022-04-29 | 72 | 6 | 5 | Actual |
5551 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
Generated 2025-05-29 08:23:14.429 UTC