[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 30 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3119 | 480.00 | 2022-06-20 | 72 | 6 | 7 | Budget |
877 | 480.00 | 2022-04-19 | 72 | 6 | 7 | Budget |
405 | 280.00 | 2022-04-19 | 72 | 6 | 5 | Budget |
37329 | 749.00 | 2025-02-17 | 72 | 6 | 5 | Actual |
10174 | 106.00 | 2023-01-18 | 72 | 6 | 3 | Actual |
10036 | 610.18 | 2022-12-18 | 72 | 6 | 8 | Actual |
15938 | 264.00 | 2023-06-20 | 72 | 6 | 6 | Actual |
33786 | 1341.00 | 2024-11-19 | 72 | 6 | 4 | Actual |
6490 | 2743.00 | 2022-09-19 | 72 | 6 | 7 | Actual |
30702 | 214.00 | 2024-08-19 | 72 | 6 | 6 | Actual |
6678 | 550.00 | 2022-09-19 | 72 | 6 | 8 | Budget |
27920 | 994.25 | 2024-05-19 | 72 | 6 | 13 | Actual |
22539 | 1.82 | 2023-12-18 | 72 | 6 | 12 | Actual |
16030 | 3000.00 | 2023-06-20 | 72 | 6 | 7 | Actual |
29285 | 790.00 | 2024-07-19 | 72 | 6 | 4 | Actual |
2978 | 550.00 | 2022-06-20 | 72 | 6 | 6 | Budget |
28514 | 756.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
32541 | 445.00 | 2024-10-19 | 72 | 6 | 3 | Actual |
38386 | 1597.00 | 2025-03-20 | 72 | 6 | 4 | Actual |
24255 | 1704.14 | 2024-02-17 | 72 | 6 | 8 | Actual |
10175 | 100.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
5224 | 350.00 | 2022-08-20 | 72 | 6 | 6 | Actual |
5692 | 398.00 | 2022-09-19 | 72 | 6 | 3 | Actual |
26235 | 3423.00 | 2024-04-18 | 72 | 6 | 7 | Actual |
39210 | 174.17 | 2025-03-20 | 72 | 6 | 12 | Actual |
18211 | 2789.01 | 2023-08-20 | 72 | 6 | 8 | Actual |
33457 | 397.58 | 2024-10-19 | 72 | 6 | 12 | Actual |
7797 | 750.00 | 2022-10-20 | 72 | 6 | 8 | Budget |
26356 | 1863.24 | 2024-04-18 | 72 | 6 | 8 | Actual |
32449 | 1364.44 | 2024-09-18 | 72 | 6 | 13 | Actual |
18807 | 316.00 | 2023-09-19 | 72 | 6 | 5 | Actual |
24456 | 242.25 | 2024-02-17 | 72 | 6 | 11 | Actual |
Generated 2025-05-20 00:34:40.986 UTC