[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 259 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
6677 | 470.79 | 2022-09-28 | 72 | 6 | 8 | Actual |
5693 | 200.00 | 2022-09-28 | 72 | 6 | 3 | Budget |
32541 | 445.00 | 2024-10-28 | 72 | 6 | 3 | Actual |
32754 | 698.00 | 2024-10-28 | 72 | 6 | 5 | Actual |
6020 | 726.00 | 2022-09-28 | 72 | 6 | 5 | Actual |
3119 | 480.00 | 2022-06-29 | 72 | 6 | 7 | Budget |
20653 | 735.00 | 2023-11-29 | 72 | 6 | 3 | Actual |
27920 | 994.25 | 2024-05-28 | 72 | 6 | 13 | Actual |
31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
12750 | 674.00 | 2023-03-29 | 72 | 6 | 5 | Actual |
10174 | 106.00 | 2023-01-27 | 72 | 6 | 3 | Actual |
34724 | 646.88 | 2024-11-28 | 72 | 6 | 13 | Actual |
878 | 156.00 | 2022-04-28 | 72 | 6 | 7 | Actual |
28835 | 608.22 | 2024-06-28 | 72 | 6 | 11 | Actual |
32039 | 1296.56 | 2024-09-27 | 72 | 6 | 8 | Actual |
13081 | 387.00 | 2023-03-29 | 72 | 6 | 6 | Actual |
4896 | 750.00 | 2022-08-29 | 72 | 6 | 5 | Budget |
34487 | 1400.79 | 2024-11-28 | 72 | 6 | 11 | Actual |
7003 | 480.00 | 2022-10-29 | 72 | 6 | 4 | Budget |
38174 | 245.12 | 2025-02-26 | 72 | 6 | 13 | Actual |
26981 | 608.00 | 2024-05-28 | 72 | 6 | 4 | Actual |
30199 | 466.17 | 2024-07-28 | 72 | 6 | 13 | Actual |
8920 | 2013.24 | 2022-11-29 | 72 | 6 | 8 | Actual |
1065 | 650.00 | 2022-04-28 | 72 | 6 | 8 | Budget |
6817 | 74.00 | 2022-10-29 | 72 | 6 | 3 | Actual |
8593 | 731.00 | 2022-11-29 | 72 | 6 | 6 | Actual |
2001 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
38266 | 305.00 | 2025-03-29 | 72 | 6 | 3 | Actual |
3120 | 561.00 | 2022-06-29 | 72 | 6 | 7 | Actual |
7142 | 231.00 | 2022-10-29 | 72 | 6 | 5 | Actual |
19004 | 151.00 | 2023-09-28 | 72 | 6 | 6 | Actual |
30504 | 880.00 | 2024-08-28 | 72 | 6 | 5 | Actual |
13221 | 489.00 | 2023-03-29 | 72 | 6 | 7 | Actual |
13409 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
4428 | 857.16 | 2022-07-29 | 72 | 6 | 8 | Actual |
17710 | 285.00 | 2023-08-29 | 72 | 6 | 4 | Actual |
37527 | 487.00 | 2025-02-26 | 72 | 6 | 6 | Actual |
18503 | 2.89 | 2023-08-29 | 72 | 6 | 12 | Actual |
7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
265 | 225.00 | 2022-04-28 | 72 | 6 | 4 | Actual |
27270 | 525.00 | 2024-05-28 | 72 | 6 | 6 | Actual |
16030 | 3000.00 | 2023-06-29 | 72 | 6 | 7 | Actual |
736 | 550.00 | 2022-04-28 | 72 | 6 | 6 | Budget |
2189 | 650.00 | 2022-05-29 | 72 | 6 | 8 | Budget |
4427 | 550.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
22631 | 482.00 | 2024-01-27 | 72 | 6 | 3 | Actual |
31537 | 1085.00 | 2024-09-27 | 72 | 6 | 4 | Actual |
18092 | 1909.00 | 2023-08-29 | 72 | 6 | 7 | Actual |
23755 | 508.00 | 2024-02-26 | 72 | 6 | 4 | Actual |
1391 | 524.00 | 2022-05-29 | 72 | 6 | 4 | Actual |
877 | 480.00 | 2022-04-28 | 72 | 6 | 7 | Budget |
2328 | 200.00 | 2022-06-29 | 72 | 6 | 3 | Budget |
9381 | 961.00 | 2022-12-27 | 72 | 6 | 5 | Actual |
15344 | 172.04 | 2023-05-29 | 72 | 6 | 11 | Actual |
36589 | 1416.26 | 2025-01-27 | 72 | 6 | 8 | Actual |
9709 | 380.00 | 2022-12-27 | 72 | 6 | 6 | Budget |
2513 | 297.00 | 2022-06-29 | 72 | 6 | 4 | Actual |
35029 | 269.00 | 2024-12-27 | 72 | 6 | 5 | Actual |
16559 | 415.00 | 2023-07-29 | 72 | 6 | 3 | Actual |
35967 | 192.00 | 2025-01-27 | 72 | 6 | 3 | Actual |
77 | 153.00 | 2022-04-28 | 72 | 6 | 3 | Actual |
38889 | 3226.90 | 2025-03-29 | 72 | 6 | 8 | Actual |
39090 | 358.21 | 2025-03-29 | 72 | 6 | 11 | Actual |
Generated 2025-05-28 03:15:05.739 UTC