[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 316 > < TAKE 248 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23848 | 340.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
33457 | 397.58 | 2024-11-06 | 72 | 6 | 12 | Actual |
2649 | 280.00 | 2022-07-08 | 72 | 6 | 5 | Budget |
37024 | 496.00 | 2025-02-05 | 72 | 6 | 13 | Actual |
406 | 168.00 | 2022-05-07 | 72 | 6 | 5 | Actual |
2512 | 380.00 | 2022-07-08 | 72 | 6 | 4 | Budget |
6817 | 74.00 | 2022-11-07 | 72 | 6 | 3 | Actual |
30411 | 447.00 | 2024-09-06 | 72 | 6 | 4 | Actual |
10036 | 610.18 | 2023-01-05 | 72 | 6 | 8 | Actual |
14044 | 1036.00 | 2023-05-07 | 72 | 6 | 7 | Actual |
3119 | 480.00 | 2022-07-08 | 72 | 6 | 7 | Budget |
18211 | 2789.01 | 2023-09-07 | 72 | 6 | 8 | Actual |
39090 | 358.21 | 2025-04-07 | 72 | 6 | 11 | Actual |
7471 | 380.00 | 2022-11-07 | 72 | 6 | 6 | Budget |
32039 | 1296.56 | 2024-10-06 | 72 | 6 | 8 | Actual |
27362 | 2876.00 | 2024-06-06 | 72 | 6 | 7 | Actual |
8264 | 383.00 | 2022-12-08 | 72 | 6 | 5 | Actual |
4103 | 217.00 | 2022-08-07 | 72 | 6 | 6 | Actual |
25075 | 225.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
31919 | 1251.00 | 2024-10-06 | 72 | 6 | 7 | Actual |
2329 | 159.00 | 2022-07-08 | 72 | 6 | 3 | Actual |
15740 | 413.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
14341 | 252.89 | 2023-05-07 | 72 | 6 | 11 | Actual |
23453 | 109.27 | 2024-02-05 | 72 | 6 | 11 | Actual |
1532 | 321.00 | 2022-06-07 | 72 | 6 | 5 | Actual |
1065 | 650.00 | 2022-05-07 | 72 | 6 | 8 | Budget |
17499 | 2.89 | 2023-08-07 | 72 | 6 | 12 | Actual |
5552 | 1393.53 | 2022-09-07 | 72 | 6 | 8 | Actual |
33878 | 1033.00 | 2024-12-07 | 72 | 6 | 5 | Actual |
13410 | 920.80 | 2023-04-07 | 72 | 6 | 8 | Actual |
27920 | 994.25 | 2024-06-06 | 72 | 6 | 13 | Actual |
19416 | 226.30 | 2023-10-07 | 72 | 6 | 11 | Actual |
Generated 2025-06-07 00:47:51.374 UTC