[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 323 > < TAKE 512 >
25 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10497 | 650.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
12749 | 650.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
12421 | 91.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
22448 | 40.12 | 2023-12-22 | 72 | 6 | 11 | Actual |
23635 | 461.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
35639 | 177.36 | 2024-12-22 | 72 | 6 | 11 | Actual |
24877 | 295.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
36589 | 1416.26 | 2025-01-22 | 72 | 6 | 8 | Actual |
38677 | 107.00 | 2025-03-24 | 72 | 6 | 6 | Actual |
37618 | 761.00 | 2025-02-21 | 72 | 6 | 7 | Actual |
11292 | 100.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
25487 | 224.17 | 2024-03-23 | 72 | 6 | 11 | Actual |
3120 | 561.00 | 2022-06-24 | 72 | 6 | 7 | Actual |
9058 | 154.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
11480 | 1326.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
24136 | 1958.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
1065 | 650.00 | 2022-04-23 | 72 | 6 | 8 | Budget |
4241 | 1400.00 | 2022-07-24 | 72 | 6 | 7 | Budget |
32449 | 1364.44 | 2024-09-22 | 72 | 6 | 13 | Actual |
10360 | 141.00 | 2023-01-22 | 72 | 6 | 4 | Actual |
4566 | 200.00 | 2022-08-24 | 72 | 6 | 3 | Budget |
14166 | 4714.81 | 2023-04-23 | 72 | 6 | 8 | Actual |
21060 | 215.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
7003 | 480.00 | 2022-10-24 | 72 | 6 | 4 | Budget |
30504 | 880.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
Generated 2025-05-23 05:59:09.335 UTC