[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 322 > < TAKE 896 >
26 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1204 | 200.00 | 2022-06-07 | 72 | 6 | 3 | Budget |
36788 | 161.40 | 2025-02-05 | 72 | 6 | 11 | Actual |
36469 | 1200.00 | 2025-02-05 | 72 | 6 | 7 | Actual |
6020 | 726.00 | 2022-10-07 | 72 | 6 | 5 | Actual |
2513 | 297.00 | 2022-07-08 | 72 | 6 | 4 | Actual |
25604 | 1.00 | 2024-04-06 | 72 | 6 | 12 | Actual |
33163 | 863.22 | 2024-11-06 | 72 | 6 | 8 | Actual |
1066 | 420.79 | 2022-05-07 | 72 | 6 | 8 | Actual |
7003 | 480.00 | 2022-11-07 | 72 | 6 | 4 | Budget |
10826 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
6816 | 200.00 | 2022-11-07 | 72 | 6 | 3 | Budget |
19532 | 1.00 | 2023-10-07 | 72 | 6 | 12 | Actual |
24136 | 1958.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
9847 | 1000.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
22064 | 127.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
5879 | 743.00 | 2022-10-07 | 72 | 6 | 4 | Actual |
878 | 156.00 | 2022-05-07 | 72 | 6 | 7 | Actual |
28012 | 385.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
35319 | 1540.00 | 2025-01-05 | 72 | 6 | 7 | Actual |
35876 | 843.37 | 2025-01-05 | 72 | 6 | 13 | Actual |
11153 | 1663.23 | 2023-02-05 | 72 | 6 | 8 | Actual |
24665 | 1339.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
1863 | 949.00 | 2022-06-07 | 72 | 6 | 6 | Actual |
1390 | 380.00 | 2022-06-07 | 72 | 6 | 4 | Budget |
19742 | 452.00 | 2023-11-07 | 72 | 6 | 4 | Actual |
1065 | 650.00 | 2022-05-07 | 72 | 6 | 8 | Budget |
Generated 2025-06-06 13:18:01.946 UTC