[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 33 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
76 | 200.00 | 2022-04-28 | 72 | 6 | 3 | Budget |
30199 | 466.17 | 2024-07-28 | 72 | 6 | 13 | Actual |
5225 | 380.00 | 2022-08-29 | 72 | 6 | 6 | Budget |
32754 | 698.00 | 2024-10-28 | 72 | 6 | 5 | Actual |
2329 | 159.00 | 2022-06-29 | 72 | 6 | 3 | Actual |
30411 | 447.00 | 2024-08-28 | 72 | 6 | 4 | Actual |
877 | 480.00 | 2022-04-28 | 72 | 6 | 7 | Budget |
14760 | 368.00 | 2023-05-29 | 72 | 6 | 5 | Actual |
10826 | 380.00 | 2023-01-27 | 72 | 6 | 6 | Budget |
9059 | 200.00 | 2022-12-27 | 72 | 6 | 3 | Budget |
21866 | 704.00 | 2023-12-27 | 72 | 6 | 5 | Actual |
15344 | 172.04 | 2023-05-29 | 72 | 6 | 11 | Actual |
10827 | 120.00 | 2023-01-27 | 72 | 6 | 6 | Actual |
6678 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
7610 | 103.00 | 2022-10-29 | 72 | 6 | 7 | Actual |
37527 | 487.00 | 2025-02-26 | 72 | 6 | 6 | Actual |
3120 | 561.00 | 2022-06-29 | 72 | 6 | 7 | Actual |
6348 | 380.00 | 2022-09-28 | 72 | 6 | 6 | Budget |
23848 | 340.00 | 2024-02-26 | 72 | 6 | 5 | Actual |
13221 | 489.00 | 2023-03-29 | 72 | 6 | 7 | Actual |
24665 | 1339.00 | 2024-03-28 | 72 | 6 | 3 | Actual |
13750 | 1101.00 | 2023-04-28 | 72 | 6 | 5 | Actual |
21564 | 1.00 | 2023-11-29 | 72 | 6 | 12 | Actual |
6019 | 750.00 | 2022-09-28 | 72 | 6 | 5 | Budget |
14667 | 592.00 | 2023-05-29 | 72 | 6 | 4 | Actual |
26235 | 3423.00 | 2024-04-27 | 72 | 6 | 7 | Actual |
7609 | 1000.00 | 2022-10-29 | 72 | 6 | 7 | Budget |
12420 | 100.00 | 2023-03-29 | 72 | 6 | 3 | Budget |
5693 | 200.00 | 2022-09-28 | 72 | 6 | 3 | Budget |
23041 | 174.00 | 2024-01-27 | 72 | 6 | 6 | Actual |
5224 | 350.00 | 2022-08-29 | 72 | 6 | 6 | Actual |
31325 | 524.07 | 2024-08-28 | 72 | 6 | 13 | Actual |
Generated 2025-05-28 22:30:15.874 UTC