[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 301 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23848 | 340.00 | 2024-02-19 | 72 | 6 | 5 | Actual |
22843 | 569.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
6817 | 74.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
2513 | 297.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
16772 | 903.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
27072 | 1484.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
5692 | 398.00 | 2022-09-21 | 72 | 6 | 3 | Actual |
20561 | 6.08 | 2023-10-22 | 72 | 6 | 12 | Actual |
11292 | 100.00 | 2023-02-19 | 72 | 6 | 3 | Budget |
28835 | 608.22 | 2024-06-21 | 72 | 6 | 11 | Actual |
27270 | 525.00 | 2024-05-21 | 72 | 6 | 6 | Actual |
6678 | 550.00 | 2022-09-21 | 72 | 6 | 8 | Budget |
10360 | 141.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
33786 | 1341.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
6020 | 726.00 | 2022-09-21 | 72 | 6 | 5 | Actual |
8264 | 383.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
76 | 200.00 | 2022-04-21 | 72 | 6 | 3 | Budget |
1391 | 524.00 | 2022-05-22 | 72 | 6 | 4 | Actual |
7470 | 219.00 | 2022-10-22 | 72 | 6 | 6 | Actual |
35439 | 1690.51 | 2024-12-20 | 72 | 6 | 8 | Actual |
9245 | 480.00 | 2022-12-20 | 72 | 6 | 4 | Budget |
15170 | 1211.71 | 2023-05-22 | 72 | 6 | 8 | Actual |
7936 | 281.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
37329 | 749.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
10827 | 120.00 | 2023-01-20 | 72 | 6 | 6 | Actual |
12421 | 91.00 | 2023-03-22 | 72 | 6 | 3 | Actual |
35876 | 843.37 | 2024-12-20 | 72 | 6 | 13 | Actual |
21774 | 162.00 | 2023-12-20 | 72 | 6 | 4 | Actual |
37116 | 191.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
29285 | 790.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
2978 | 550.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
10966 | 228.00 | 2023-01-20 | 72 | 6 | 7 | Actual |
Generated 2025-05-21 15:05:46.614 UTC