[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 262 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7470 | 219.00 | 2022-11-04 | 72 | 6 | 6 | Actual |
878 | 156.00 | 2022-05-04 | 72 | 6 | 7 | Actual |
8734 | 2500.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
7002 | 645.00 | 2022-11-04 | 72 | 6 | 4 | Actual |
9708 | 261.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
5225 | 380.00 | 2022-09-04 | 72 | 6 | 6 | Budget |
9059 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
7937 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
22064 | 127.00 | 2024-01-02 | 72 | 6 | 6 | Actual |
4241 | 1400.00 | 2022-08-04 | 72 | 6 | 7 | Budget |
29788 | 1470.81 | 2024-08-03 | 72 | 6 | 8 | Actual |
31417 | 587.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
6490 | 2743.00 | 2022-10-04 | 72 | 6 | 7 | Actual |
737 | 244.00 | 2022-05-04 | 72 | 6 | 6 | Actual |
17591 | 1583.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
27920 | 994.25 | 2024-06-03 | 72 | 6 | 13 | Actual |
35227 | 84.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
6816 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
1065 | 650.00 | 2022-05-04 | 72 | 6 | 8 | Budget |
39328 | 1462.68 | 2025-04-04 | 72 | 6 | 13 | Actual |
33878 | 1033.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
26770 | 373.19 | 2024-05-03 | 72 | 6 | 13 | Actual |
4102 | 380.00 | 2022-08-04 | 72 | 6 | 6 | Budget |
6019 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
37024 | 496.00 | 2025-02-02 | 72 | 6 | 13 | Actual |
27482 | 2116.27 | 2024-06-03 | 72 | 6 | 8 | Actual |
21060 | 215.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
14044 | 1036.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
405 | 280.00 | 2022-05-04 | 72 | 6 | 5 | Budget |
1532 | 321.00 | 2022-06-04 | 72 | 6 | 5 | Actual |
24784 | 55.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
31088 | 641.20 | 2024-09-03 | 72 | 6 | 11 | Actual |
29962 | 160.34 | 2024-08-03 | 72 | 6 | 11 | Actual |
10361 | 550.00 | 2023-02-02 | 72 | 6 | 4 | Budget |
10036 | 610.18 | 2023-01-02 | 72 | 6 | 8 | Actual |
28514 | 756.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
36788 | 161.40 | 2025-02-02 | 72 | 6 | 11 | Actual |
14667 | 592.00 | 2023-06-04 | 72 | 6 | 4 | Actual |
10360 | 141.00 | 2023-02-02 | 72 | 6 | 4 | Actual |
11480 | 1326.00 | 2023-03-04 | 72 | 6 | 4 | Actual |
36377 | 129.00 | 2025-02-02 | 72 | 6 | 6 | Actual |
264 | 380.00 | 2022-05-04 | 72 | 6 | 4 | Budget |
17710 | 285.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
31630 | 399.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
6489 | 1400.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
18807 | 316.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
12750 | 674.00 | 2023-04-04 | 72 | 6 | 5 | Actual |
34724 | 646.88 | 2024-12-04 | 72 | 6 | 13 | Actual |
34167 | 1406.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
37116 | 191.00 | 2025-03-04 | 72 | 6 | 3 | Actual |
18000 | 377.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
4896 | 750.00 | 2022-09-04 | 72 | 6 | 5 | Budget |
33457 | 397.58 | 2024-11-03 | 72 | 6 | 12 | Actual |
24045 | 322.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
13750 | 1101.00 | 2023-05-04 | 72 | 6 | 5 | Actual |
20125 | 605.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
27362 | 2876.00 | 2024-06-03 | 72 | 6 | 7 | Actual |
15527 | 1874.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
25287 | 1613.23 | 2024-04-03 | 72 | 6 | 8 | Actual |
35967 | 192.00 | 2025-02-02 | 72 | 6 | 3 | Actual |
Generated 2025-06-03 03:10:48.688 UTC