[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 314 > < TAKE 60 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9708 | 261.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
14958 | 650.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
31537 | 1085.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
35439 | 1690.51 | 2025-01-02 | 72 | 6 | 8 | Actual |
33043 | 1924.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
1391 | 524.00 | 2022-06-04 | 72 | 6 | 4 | Actual |
28131 | 672.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
6019 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
37116 | 191.00 | 2025-03-04 | 72 | 6 | 3 | Actual |
22631 | 482.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
5879 | 743.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
8920 | 2013.24 | 2022-12-05 | 72 | 6 | 8 | Actual |
29073 | 2434.63 | 2024-07-04 | 72 | 6 | 13 | Actual |
31325 | 524.07 | 2024-09-03 | 72 | 6 | 13 | Actual |
16467 | 1.82 | 2023-07-05 | 72 | 6 | 12 | Actual |
23543 | 1.82 | 2024-02-02 | 72 | 6 | 12 | Actual |
20653 | 735.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
32449 | 1364.44 | 2024-10-03 | 72 | 6 | 13 | Actual |
37738 | 1438.99 | 2025-03-04 | 72 | 6 | 8 | Actual |
23848 | 340.00 | 2024-03-03 | 72 | 6 | 5 | Actual |
7797 | 750.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
9059 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
18412 | 243.32 | 2023-09-04 | 72 | 6 | 11 | Actual |
12420 | 100.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
12749 | 650.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
1204 | 200.00 | 2022-06-04 | 72 | 6 | 3 | Budget |
21655 | 223.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
7937 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
32754 | 698.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
9058 | 154.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
7141 | 480.00 | 2022-11-04 | 72 | 6 | 5 | Budget |
10497 | 650.00 | 2023-02-02 | 72 | 6 | 5 | Budget |
32661 | 345.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
17591 | 1583.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
Generated 2025-06-03 15:26:14.973 UTC