[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 25 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14341 | 252.89 | 2023-05-06 | 72 | 6 | 11 | Actual |
28634 | 1308.68 | 2024-07-06 | 72 | 6 | 8 | Actual |
19532 | 1.00 | 2023-10-06 | 72 | 6 | 12 | Actual |
9847 | 1000.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
5224 | 350.00 | 2022-09-06 | 72 | 6 | 6 | Actual |
11480 | 1326.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
3447 | 259.00 | 2022-08-06 | 72 | 6 | 3 | Actual |
39328 | 1462.68 | 2025-04-06 | 72 | 6 | 13 | Actual |
17499 | 2.89 | 2023-08-06 | 72 | 6 | 12 | Actual |
4428 | 857.16 | 2022-08-06 | 72 | 6 | 8 | Actual |
17182 | 1449.59 | 2023-08-06 | 72 | 6 | 8 | Actual |
26981 | 608.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
36907 | 413.53 | 2025-02-04 | 72 | 6 | 12 | Actual |
38266 | 305.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
1863 | 949.00 | 2022-06-06 | 72 | 6 | 6 | Actual |
29962 | 160.34 | 2024-08-05 | 72 | 6 | 11 | Actual |
4567 | 104.00 | 2022-09-06 | 72 | 6 | 3 | Actual |
2513 | 297.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
21866 | 704.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
32449 | 1364.44 | 2024-10-05 | 72 | 6 | 13 | Actual |
38889 | 3226.90 | 2025-04-06 | 72 | 6 | 8 | Actual |
26652 | 50.76 | 2024-05-05 | 72 | 6 | 12 | Actual |
33043 | 1924.00 | 2024-11-05 | 72 | 6 | 7 | Actual |
27683 | 751.84 | 2024-06-05 | 72 | 6 | 11 | Actual |
25604 | 1.00 | 2024-04-05 | 72 | 6 | 12 | Actual |
13081 | 387.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
17710 | 285.00 | 2023-09-06 | 72 | 6 | 4 | Actual |
25941 | 405.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
31088 | 641.20 | 2024-09-05 | 72 | 6 | 11 | Actual |
23755 | 508.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
20773 | 210.00 | 2023-12-07 | 72 | 6 | 4 | Actual |
4427 | 550.00 | 2022-08-06 | 72 | 6 | 8 | Budget |
22539 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
36179 | 637.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
23253 | 802.61 | 2024-02-04 | 72 | 6 | 8 | Actual |
6677 | 470.79 | 2022-10-06 | 72 | 6 | 8 | Actual |
25167 | 606.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
39210 | 174.17 | 2025-04-06 | 72 | 6 | 12 | Actual |
23848 | 340.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
16467 | 1.82 | 2023-07-07 | 72 | 6 | 12 | Actual |
38769 | 2628.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
16559 | 415.00 | 2023-08-06 | 72 | 6 | 3 | Actual |
2190 | 1154.13 | 2022-06-06 | 72 | 6 | 8 | Actual |
2978 | 550.00 | 2022-07-07 | 72 | 6 | 6 | Budget |
34286 | 1169.28 | 2024-12-06 | 72 | 6 | 8 | Actual |
22156 | 1687.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
18211 | 2789.01 | 2023-09-06 | 72 | 6 | 8 | Actual |
20561 | 6.08 | 2023-11-06 | 72 | 6 | 12 | Actual |
37738 | 1438.99 | 2025-03-06 | 72 | 6 | 8 | Actual |
22064 | 127.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
31919 | 1251.00 | 2024-10-05 | 72 | 6 | 7 | Actual |
19835 | 827.00 | 2023-11-06 | 72 | 6 | 5 | Actual |
11481 | 550.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
8733 | 1000.00 | 2022-12-07 | 72 | 6 | 7 | Budget |
11153 | 1663.23 | 2023-02-04 | 72 | 6 | 8 | Actual |
22275 | 1432.93 | 2024-01-04 | 72 | 6 | 8 | Actual |
9848 | 531.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
19623 | 653.00 | 2023-11-06 | 72 | 6 | 3 | Actual |
4102 | 380.00 | 2022-08-06 | 72 | 6 | 6 | Budget |
26356 | 1863.24 | 2024-05-05 | 72 | 6 | 8 | Actual |
13750 | 1101.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
10827 | 120.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
Generated 2025-06-05 23:36:34.380 UTC