[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 3 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7142 | 231.00 | 2022-11-09 | 72 | 6 | 5 | Actual |
7937 | 200.00 | 2022-12-10 | 72 | 6 | 3 | Budget |
13534 | 1018.00 | 2023-05-09 | 72 | 6 | 3 | Actual |
27072 | 1484.00 | 2024-06-08 | 72 | 6 | 5 | Actual |
7470 | 219.00 | 2022-11-09 | 72 | 6 | 6 | Actual |
10174 | 106.00 | 2023-02-07 | 72 | 6 | 3 | Actual |
27362 | 2876.00 | 2024-06-08 | 72 | 6 | 7 | Actual |
6678 | 550.00 | 2022-10-09 | 72 | 6 | 8 | Budget |
2979 | 431.00 | 2022-07-10 | 72 | 6 | 6 | Actual |
4241 | 1400.00 | 2022-08-09 | 72 | 6 | 7 | Budget |
37938 | 2439.10 | 2025-03-09 | 72 | 6 | 11 | Actual |
19096 | 1318.00 | 2023-10-09 | 72 | 6 | 7 | Actual |
9847 | 1000.00 | 2023-01-07 | 72 | 6 | 7 | Budget |
30702 | 214.00 | 2024-09-08 | 72 | 6 | 6 | Actual |
24255 | 1704.14 | 2024-03-08 | 72 | 6 | 8 | Actual |
35876 | 843.37 | 2025-01-07 | 72 | 6 | 13 | Actual |
18714 | 143.00 | 2023-10-09 | 72 | 6 | 4 | Actual |
26235 | 3423.00 | 2024-05-08 | 72 | 6 | 7 | Actual |
736 | 550.00 | 2022-05-09 | 72 | 6 | 6 | Budget |
15740 | 413.00 | 2023-07-10 | 72 | 6 | 5 | Actual |
6677 | 470.79 | 2022-10-09 | 72 | 6 | 8 | Actual |
6348 | 380.00 | 2022-10-09 | 72 | 6 | 6 | Budget |
26770 | 373.19 | 2024-05-08 | 72 | 6 | 13 | Actual |
25846 | 315.00 | 2024-05-08 | 72 | 6 | 4 | Actual |
35967 | 192.00 | 2025-02-07 | 72 | 6 | 3 | Actual |
20865 | 262.00 | 2023-12-10 | 72 | 6 | 5 | Actual |
24665 | 1339.00 | 2024-04-08 | 72 | 6 | 3 | Actual |
25487 | 224.17 | 2024-04-08 | 72 | 6 | 11 | Actual |
4567 | 104.00 | 2022-09-09 | 72 | 6 | 3 | Actual |
6816 | 200.00 | 2022-11-09 | 72 | 6 | 3 | Budget |
265 | 225.00 | 2022-05-09 | 72 | 6 | 4 | Actual |
37329 | 749.00 | 2025-03-09 | 72 | 6 | 5 | Actual |
9381 | 961.00 | 2023-01-07 | 72 | 6 | 5 | Actual |
15170 | 1211.71 | 2023-06-09 | 72 | 6 | 8 | Actual |
405 | 280.00 | 2022-05-09 | 72 | 6 | 5 | Budget |
35758 | 682.69 | 2025-01-07 | 72 | 6 | 12 | Actual |
2001 | 480.00 | 2022-06-09 | 72 | 6 | 7 | Budget |
2329 | 159.00 | 2022-07-10 | 72 | 6 | 3 | Actual |
3634 | 380.00 | 2022-08-09 | 72 | 6 | 4 | Budget |
5692 | 398.00 | 2022-10-09 | 72 | 6 | 3 | Actual |
36086 | 468.00 | 2025-02-07 | 72 | 6 | 4 | Actual |
27270 | 525.00 | 2024-06-08 | 72 | 6 | 6 | Actual |
2190 | 1154.13 | 2022-06-09 | 72 | 6 | 8 | Actual |
9059 | 200.00 | 2023-01-07 | 72 | 6 | 3 | Budget |
29962 | 160.34 | 2024-08-08 | 72 | 6 | 11 | Actual |
23133 | 527.00 | 2024-02-07 | 72 | 6 | 7 | Actual |
23453 | 109.27 | 2024-02-07 | 72 | 6 | 11 | Actual |
1531 | 280.00 | 2022-06-09 | 72 | 6 | 5 | Budget |
34075 | 174.00 | 2024-12-09 | 72 | 6 | 6 | Actual |
25167 | 606.00 | 2024-04-08 | 72 | 6 | 7 | Actual |
18412 | 243.32 | 2023-09-09 | 72 | 6 | 11 | Actual |
26356 | 1863.24 | 2024-05-08 | 72 | 6 | 8 | Actual |
26141 | 142.00 | 2024-05-08 | 72 | 6 | 6 | Actual |
8263 | 480.00 | 2022-12-10 | 72 | 6 | 5 | Budget |
6489 | 1400.00 | 2022-10-09 | 72 | 6 | 7 | Budget |
10036 | 610.18 | 2023-01-07 | 72 | 6 | 8 | Actual |
6349 | 591.00 | 2022-10-09 | 72 | 6 | 6 | Actual |
14548 | 1205.00 | 2023-06-09 | 72 | 6 | 3 | Actual |
23543 | 1.82 | 2024-02-07 | 72 | 6 | 12 | Actual |
37738 | 1438.99 | 2025-03-09 | 72 | 6 | 8 | Actual |
Generated 2025-06-09 02:26:56.668 UTC