[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 278 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14548 | 1205.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
30504 | 880.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
39328 | 1462.68 | 2025-04-05 | 72 | 6 | 13 | Actual |
12280 | 1401.11 | 2023-03-05 | 72 | 6 | 8 | Actual |
23543 | 1.82 | 2024-02-03 | 72 | 6 | 12 | Actual |
7142 | 231.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
5364 | 1251.00 | 2022-09-05 | 72 | 6 | 7 | Actual |
18714 | 143.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
24255 | 1704.14 | 2024-03-04 | 72 | 6 | 8 | Actual |
34936 | 484.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
32331 | 818.86 | 2024-10-04 | 72 | 6 | 12 | Actual |
30914 | 2363.25 | 2024-09-04 | 72 | 6 | 8 | Actual |
17710 | 285.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
1532 | 321.00 | 2022-06-05 | 72 | 6 | 5 | Actual |
32239 | 153.95 | 2024-10-04 | 72 | 6 | 11 | Actual |
10498 | 266.00 | 2023-02-03 | 72 | 6 | 5 | Actual |
8920 | 2013.24 | 2022-12-06 | 72 | 6 | 8 | Actual |
26981 | 608.00 | 2024-06-04 | 72 | 6 | 4 | Actual |
9059 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
37116 | 191.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
10827 | 120.00 | 2023-02-03 | 72 | 6 | 6 | Actual |
4241 | 1400.00 | 2022-08-05 | 72 | 6 | 7 | Budget |
12279 | 850.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
22156 | 1687.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
38769 | 2628.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
18595 | 1095.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
10361 | 550.00 | 2023-02-03 | 72 | 6 | 4 | Budget |
29788 | 1470.81 | 2024-08-04 | 72 | 6 | 8 | Actual |
14667 | 592.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
27482 | 2116.27 | 2024-06-04 | 72 | 6 | 8 | Actual |
13410 | 920.80 | 2023-04-05 | 72 | 6 | 8 | Actual |
6348 | 380.00 | 2022-10-05 | 72 | 6 | 6 | Budget |
6816 | 200.00 | 2022-11-05 | 72 | 6 | 3 | Budget |
19216 | 1782.93 | 2023-10-05 | 72 | 6 | 8 | Actual |
36907 | 413.53 | 2025-02-03 | 72 | 6 | 12 | Actual |
16772 | 903.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
4755 | 480.00 | 2022-09-05 | 72 | 6 | 4 | Actual |
21866 | 704.00 | 2024-01-03 | 72 | 6 | 5 | Actual |
18807 | 316.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
18211 | 2789.01 | 2023-09-05 | 72 | 6 | 8 | Actual |
4754 | 380.00 | 2022-09-05 | 72 | 6 | 4 | Budget |
7470 | 219.00 | 2022-11-05 | 72 | 6 | 6 | Actual |
22751 | 335.00 | 2024-02-03 | 72 | 6 | 4 | Actual |
19835 | 827.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
21655 | 223.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
17499 | 2.89 | 2023-08-05 | 72 | 6 | 12 | Actual |
38479 | 1618.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
37024 | 496.00 | 2025-02-03 | 72 | 6 | 13 | Actual |
13655 | 237.00 | 2023-05-05 | 72 | 6 | 4 | Actual |
4242 | 503.00 | 2022-08-05 | 72 | 6 | 7 | Actual |
9848 | 531.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
11480 | 1326.00 | 2023-03-05 | 72 | 6 | 4 | Actual |
13081 | 387.00 | 2023-04-05 | 72 | 6 | 6 | Actual |
26356 | 1863.24 | 2024-05-04 | 72 | 6 | 8 | Actual |
34167 | 1406.00 | 2024-12-05 | 72 | 6 | 7 | Actual |
26141 | 142.00 | 2024-05-04 | 72 | 6 | 6 | Actual |
37329 | 749.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
9708 | 261.00 | 2023-01-03 | 72 | 6 | 6 | Actual |
15170 | 1211.71 | 2023-06-05 | 72 | 6 | 8 | Actual |
6490 | 2743.00 | 2022-10-05 | 72 | 6 | 7 | Actual |
Generated 2025-06-04 21:25:51.459 UTC