[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 246 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6677 | 470.79 | 2022-09-29 | 72 | 6 | 8 | Actual |
6348 | 380.00 | 2022-09-29 | 72 | 6 | 6 | Budget |
15527 | 1874.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
7002 | 645.00 | 2022-10-30 | 72 | 6 | 4 | Actual |
736 | 550.00 | 2022-04-29 | 72 | 6 | 6 | Budget |
18092 | 1909.00 | 2023-08-30 | 72 | 6 | 7 | Actual |
39328 | 1462.68 | 2025-03-30 | 72 | 6 | 13 | Actual |
9244 | 275.00 | 2022-12-28 | 72 | 6 | 4 | Actual |
5692 | 398.00 | 2022-09-29 | 72 | 6 | 3 | Actual |
31828 | 171.00 | 2024-09-28 | 72 | 6 | 6 | Actual |
16970 | 73.00 | 2023-07-30 | 72 | 6 | 6 | Actual |
21060 | 215.00 | 2023-11-30 | 72 | 6 | 6 | Actual |
28224 | 1166.00 | 2024-06-29 | 72 | 6 | 5 | Actual |
5224 | 350.00 | 2022-08-30 | 72 | 6 | 6 | Actual |
2513 | 297.00 | 2022-06-30 | 72 | 6 | 4 | Actual |
6678 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
3447 | 259.00 | 2022-07-30 | 72 | 6 | 3 | Actual |
23848 | 340.00 | 2024-02-27 | 72 | 6 | 5 | Actual |
8920 | 2013.24 | 2022-11-30 | 72 | 6 | 8 | Actual |
8264 | 383.00 | 2022-11-30 | 72 | 6 | 5 | Actual |
37527 | 487.00 | 2025-02-27 | 72 | 6 | 6 | Actual |
17591 | 1583.00 | 2023-08-30 | 72 | 6 | 3 | Actual |
1391 | 524.00 | 2022-05-30 | 72 | 6 | 4 | Actual |
27920 | 994.25 | 2024-05-29 | 72 | 6 | 13 | Actual |
26559 | 27.36 | 2024-04-28 | 72 | 6 | 11 | Actual |
4428 | 857.16 | 2022-07-30 | 72 | 6 | 8 | Actual |
8734 | 2500.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
11293 | 207.00 | 2023-02-27 | 72 | 6 | 3 | Actual |
3306 | 1498.08 | 2022-06-30 | 72 | 6 | 8 | Actual |
2650 | 339.00 | 2022-06-30 | 72 | 6 | 5 | Actual |
27802 | 692.26 | 2024-05-29 | 72 | 6 | 12 | Actual |
36469 | 1200.00 | 2025-01-28 | 72 | 6 | 7 | Actual |
34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
1862 | 550.00 | 2022-05-30 | 72 | 6 | 6 | Budget |
3772 | 224.00 | 2022-07-30 | 72 | 6 | 5 | Actual |
7609 | 1000.00 | 2022-10-30 | 72 | 6 | 7 | Budget |
2978 | 550.00 | 2022-06-30 | 72 | 6 | 6 | Budget |
29165 | 218.00 | 2024-07-29 | 72 | 6 | 3 | Actual |
9847 | 1000.00 | 2022-12-28 | 72 | 6 | 7 | Budget |
25487 | 224.17 | 2024-03-29 | 72 | 6 | 11 | Actual |
13221 | 489.00 | 2023-03-30 | 72 | 6 | 7 | Actual |
19532 | 1.00 | 2023-09-29 | 72 | 6 | 12 | Actual |
21866 | 704.00 | 2023-12-28 | 72 | 6 | 5 | Actual |
36377 | 129.00 | 2025-01-28 | 72 | 6 | 6 | Actual |
33878 | 1033.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
10360 | 141.00 | 2023-01-28 | 72 | 6 | 4 | Actual |
3771 | 750.00 | 2022-07-30 | 72 | 6 | 5 | Budget |
30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
Generated 2025-05-29 07:18:12.824 UTC