[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 249 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10174 | 106.00 | 2023-01-27 | 72 | 6 | 3 | Actual |
9709 | 380.00 | 2022-12-27 | 72 | 6 | 6 | Budget |
13080 | 380.00 | 2023-03-29 | 72 | 6 | 6 | Budget |
34075 | 174.00 | 2024-11-28 | 72 | 6 | 6 | Actual |
405 | 280.00 | 2022-04-28 | 72 | 6 | 5 | Budget |
37236 | 897.00 | 2025-02-26 | 72 | 6 | 4 | Actual |
24045 | 322.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
10965 | 750.00 | 2023-01-27 | 72 | 6 | 7 | Budget |
19532 | 1.00 | 2023-09-28 | 72 | 6 | 12 | Actual |
33786 | 1341.00 | 2024-11-28 | 72 | 6 | 4 | Actual |
6349 | 591.00 | 2022-09-28 | 72 | 6 | 6 | Actual |
13081 | 387.00 | 2023-03-29 | 72 | 6 | 6 | Actual |
22843 | 569.00 | 2024-01-27 | 72 | 6 | 5 | Actual |
8919 | 750.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
13222 | 750.00 | 2023-03-29 | 72 | 6 | 7 | Budget |
7471 | 380.00 | 2022-10-29 | 72 | 6 | 6 | Budget |
29073 | 2434.63 | 2024-06-28 | 72 | 6 | 13 | Actual |
1066 | 420.79 | 2022-04-28 | 72 | 6 | 8 | Actual |
3120 | 561.00 | 2022-06-29 | 72 | 6 | 7 | Actual |
3772 | 224.00 | 2022-07-29 | 72 | 6 | 5 | Actual |
13409 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
6489 | 1400.00 | 2022-09-28 | 72 | 6 | 7 | Budget |
10360 | 141.00 | 2023-01-27 | 72 | 6 | 4 | Actual |
736 | 550.00 | 2022-04-28 | 72 | 6 | 6 | Budget |
10826 | 380.00 | 2023-01-27 | 72 | 6 | 6 | Budget |
2329 | 159.00 | 2022-06-29 | 72 | 6 | 3 | Actual |
32952 | 209.00 | 2024-10-28 | 72 | 6 | 6 | Actual |
877 | 480.00 | 2022-04-28 | 72 | 6 | 7 | Budget |
37116 | 191.00 | 2025-02-26 | 72 | 6 | 3 | Actual |
5225 | 380.00 | 2022-08-29 | 72 | 6 | 6 | Budget |
1391 | 524.00 | 2022-05-29 | 72 | 6 | 4 | Actual |
33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
Generated 2025-05-28 16:02:44.345 UTC