[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 313 > < TAKE 496 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29576 | 212.00 | 2024-08-06 | 72 | 6 | 6 | Actual |
4242 | 503.00 | 2022-08-07 | 72 | 6 | 7 | Actual |
28634 | 1308.68 | 2024-07-07 | 72 | 6 | 8 | Actual |
10035 | 750.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
24045 | 322.00 | 2024-03-06 | 72 | 6 | 6 | Actual |
3305 | 650.00 | 2022-07-08 | 72 | 6 | 8 | Budget |
17803 | 661.00 | 2023-09-07 | 72 | 6 | 5 | Actual |
21152 | 2479.00 | 2023-12-08 | 72 | 6 | 7 | Actual |
35439 | 1690.51 | 2025-01-05 | 72 | 6 | 8 | Actual |
6817 | 74.00 | 2022-11-07 | 72 | 6 | 3 | Actual |
28514 | 756.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
5879 | 743.00 | 2022-10-07 | 72 | 6 | 4 | Actual |
23133 | 527.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
16772 | 903.00 | 2023-08-07 | 72 | 6 | 5 | Actual |
11292 | 100.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
13409 | 850.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
21272 | 2573.86 | 2023-12-08 | 72 | 6 | 8 | Actual |
17062 | 536.00 | 2023-08-07 | 72 | 6 | 7 | Actual |
34167 | 1406.00 | 2024-12-07 | 72 | 6 | 7 | Actual |
29668 | 1901.00 | 2024-08-06 | 72 | 6 | 7 | Actual |
9847 | 1000.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
25846 | 315.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
23453 | 109.27 | 2024-02-05 | 72 | 6 | 11 | Actual |
21564 | 1.00 | 2023-12-08 | 72 | 6 | 12 | Actual |
877 | 480.00 | 2022-05-07 | 72 | 6 | 7 | Budget |
32449 | 1364.44 | 2024-10-06 | 72 | 6 | 13 | Actual |
19532 | 1.00 | 2023-10-07 | 72 | 6 | 12 | Actual |
32331 | 818.86 | 2024-10-06 | 72 | 6 | 12 | Actual |
7141 | 480.00 | 2022-11-07 | 72 | 6 | 5 | Budget |
5552 | 1393.53 | 2022-09-07 | 72 | 6 | 8 | Actual |
31088 | 641.20 | 2024-09-06 | 72 | 6 | 11 | Actual |
1066 | 420.79 | 2022-05-07 | 72 | 6 | 8 | Actual |
29378 | 962.00 | 2024-08-06 | 72 | 6 | 5 | Actual |
19096 | 1318.00 | 2023-10-07 | 72 | 6 | 7 | Actual |
2189 | 650.00 | 2022-06-07 | 72 | 6 | 8 | Budget |
Generated 2025-06-07 02:00:35.130 UTC