[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 25 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1862 | 550.00 | 2022-06-17 | 72 | 6 | 6 | Budget |
1065 | 650.00 | 2022-05-17 | 72 | 6 | 8 | Budget |
24665 | 1339.00 | 2024-04-16 | 72 | 6 | 3 | Actual |
1863 | 949.00 | 2022-06-17 | 72 | 6 | 6 | Actual |
33163 | 863.22 | 2024-11-16 | 72 | 6 | 8 | Actual |
15170 | 1211.71 | 2023-06-17 | 72 | 6 | 8 | Actual |
17499 | 2.89 | 2023-08-17 | 72 | 6 | 12 | Actual |
6817 | 74.00 | 2022-11-17 | 72 | 6 | 3 | Actual |
9244 | 275.00 | 2023-01-15 | 72 | 6 | 4 | Actual |
13410 | 920.80 | 2023-04-17 | 72 | 6 | 8 | Actual |
11622 | 1115.00 | 2023-03-17 | 72 | 6 | 5 | Actual |
77 | 153.00 | 2022-05-17 | 72 | 6 | 3 | Actual |
10498 | 266.00 | 2023-02-15 | 72 | 6 | 5 | Actual |
10174 | 106.00 | 2023-02-15 | 72 | 6 | 3 | Actual |
18000 | 377.00 | 2023-09-17 | 72 | 6 | 6 | Actual |
8263 | 480.00 | 2022-12-18 | 72 | 6 | 5 | Budget |
2513 | 297.00 | 2022-07-18 | 72 | 6 | 4 | Actual |
23543 | 1.82 | 2024-02-15 | 72 | 6 | 12 | Actual |
36377 | 129.00 | 2025-02-15 | 72 | 6 | 6 | Actual |
76 | 200.00 | 2022-05-17 | 72 | 6 | 3 | Budget |
26356 | 1863.24 | 2024-05-16 | 72 | 6 | 8 | Actual |
20125 | 605.00 | 2023-11-17 | 72 | 6 | 7 | Actual |
26862 | 314.00 | 2024-06-16 | 72 | 6 | 3 | Actual |
33878 | 1033.00 | 2024-12-17 | 72 | 6 | 5 | Actual |
16467 | 1.82 | 2023-07-18 | 72 | 6 | 12 | Actual |
18595 | 1095.00 | 2023-10-17 | 72 | 6 | 3 | Actual |
22448 | 40.12 | 2024-01-15 | 72 | 6 | 11 | Actual |
737 | 244.00 | 2022-05-17 | 72 | 6 | 6 | Actual |
8123 | 480.00 | 2022-12-18 | 72 | 6 | 4 | Budget |
877 | 480.00 | 2022-05-17 | 72 | 6 | 7 | Budget |
2978 | 550.00 | 2022-07-18 | 72 | 6 | 6 | Budget |
21152 | 2479.00 | 2023-12-18 | 72 | 6 | 7 | Actual |
12749 | 650.00 | 2023-04-17 | 72 | 6 | 5 | Budget |
7797 | 750.00 | 2022-11-17 | 72 | 6 | 8 | Budget |
6348 | 380.00 | 2022-10-17 | 72 | 6 | 6 | Budget |
21866 | 704.00 | 2024-01-15 | 72 | 6 | 5 | Actual |
17383 | 72.04 | 2023-08-17 | 72 | 6 | 11 | Actual |
8734 | 2500.00 | 2022-12-18 | 72 | 6 | 7 | Actual |
30914 | 2363.25 | 2024-09-16 | 72 | 6 | 8 | Actual |
9847 | 1000.00 | 2023-01-15 | 72 | 6 | 7 | Budget |
30082 | 978.44 | 2024-08-16 | 72 | 6 | 12 | Actual |
37738 | 1438.99 | 2025-03-17 | 72 | 6 | 8 | Actual |
17591 | 1583.00 | 2023-09-17 | 72 | 6 | 3 | Actual |
29285 | 790.00 | 2024-08-16 | 72 | 6 | 4 | Actual |
15050 | 1092.00 | 2023-06-17 | 72 | 6 | 7 | Actual |
35029 | 269.00 | 2025-01-15 | 72 | 6 | 5 | Actual |
18714 | 143.00 | 2023-10-17 | 72 | 6 | 4 | Actual |
30702 | 214.00 | 2024-09-16 | 72 | 6 | 6 | Actual |
14958 | 650.00 | 2023-06-17 | 72 | 6 | 6 | Actual |
14457 | 2.89 | 2023-05-17 | 72 | 6 | 12 | Actual |
14044 | 1036.00 | 2023-05-17 | 72 | 6 | 7 | Actual |
405 | 280.00 | 2022-05-17 | 72 | 6 | 5 | Budget |
35967 | 192.00 | 2025-02-15 | 72 | 6 | 3 | Actual |
23133 | 527.00 | 2024-02-15 | 72 | 6 | 7 | Actual |
13409 | 850.00 | 2023-04-17 | 72 | 6 | 8 | Budget |
24573 | 3.95 | 2024-03-16 | 72 | 6 | 12 | Actual |
Generated 2025-06-16 04:16:00.126 UTC