[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 269 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7797 | 750.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
28955 | 172.04 | 2024-06-21 | 72 | 6 | 12 | Actual |
6816 | 200.00 | 2022-10-22 | 72 | 6 | 3 | Budget |
36907 | 413.53 | 2025-01-20 | 72 | 6 | 12 | Actual |
9381 | 961.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
31828 | 171.00 | 2024-09-20 | 72 | 6 | 6 | Actual |
15647 | 255.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
30411 | 447.00 | 2024-08-21 | 72 | 6 | 4 | Actual |
30291 | 406.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
8734 | 2500.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
25167 | 606.00 | 2024-03-21 | 72 | 6 | 7 | Actual |
7470 | 219.00 | 2022-10-22 | 72 | 6 | 6 | Actual |
21060 | 215.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
24136 | 1958.00 | 2024-02-19 | 72 | 6 | 7 | Actual |
12091 | 1820.00 | 2023-02-19 | 72 | 6 | 7 | Actual |
20561 | 6.08 | 2023-10-22 | 72 | 6 | 12 | Actual |
38174 | 245.12 | 2025-02-19 | 72 | 6 | 13 | Actual |
8123 | 480.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
18092 | 1909.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
23041 | 174.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
38479 | 1618.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
18595 | 1095.00 | 2023-09-21 | 72 | 6 | 3 | Actual |
11622 | 1115.00 | 2023-02-19 | 72 | 6 | 5 | Actual |
23635 | 461.00 | 2024-02-19 | 72 | 6 | 3 | Actual |
8592 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
2978 | 550.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
15344 | 172.04 | 2023-05-22 | 72 | 6 | 11 | Actual |
6019 | 750.00 | 2022-09-21 | 72 | 6 | 5 | Budget |
8122 | 759.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
14341 | 252.89 | 2023-04-21 | 72 | 6 | 11 | Actual |
28131 | 672.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
76 | 200.00 | 2022-04-21 | 72 | 6 | 3 | Budget |
Generated 2025-05-21 23:56:03.464 UTC