[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 319 > < TAKE 448 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6816 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
31828 | 171.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
38677 | 107.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
22448 | 40.12 | 2023-12-31 | 72 | 6 | 11 | Actual |
406 | 168.00 | 2022-05-02 | 72 | 6 | 5 | Actual |
22275 | 1432.93 | 2023-12-31 | 72 | 6 | 8 | Actual |
17710 | 285.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
19216 | 1782.93 | 2023-10-02 | 72 | 6 | 8 | Actual |
8123 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
2649 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
12091 | 1820.00 | 2023-03-02 | 72 | 6 | 7 | Actual |
26770 | 373.19 | 2024-05-01 | 72 | 6 | 13 | Actual |
37527 | 487.00 | 2025-03-02 | 72 | 6 | 6 | Actual |
5692 | 398.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
22751 | 335.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
36589 | 1416.26 | 2025-01-31 | 72 | 6 | 8 | Actual |
23755 | 508.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
12750 | 674.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
37116 | 191.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
2002 | 782.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
37236 | 897.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
8263 | 480.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
26235 | 3423.00 | 2024-05-01 | 72 | 6 | 7 | Actual |
30702 | 214.00 | 2024-09-01 | 72 | 6 | 6 | Actual |
12609 | 550.00 | 2023-04-02 | 72 | 6 | 4 | Budget |
7471 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
3119 | 480.00 | 2022-07-03 | 72 | 6 | 7 | Budget |
7002 | 645.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
34816 | 749.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
Generated 2025-06-01 22:37:10.476 UTC