[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 4 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4755 | 480.00 | 2022-08-22 | 72 | 6 | 4 | Actual |
23253 | 802.61 | 2024-01-20 | 72 | 6 | 8 | Actual |
8123 | 480.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
30914 | 2363.25 | 2024-08-21 | 72 | 6 | 8 | Actual |
7471 | 380.00 | 2022-10-22 | 72 | 6 | 6 | Budget |
23543 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
16772 | 903.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
30702 | 214.00 | 2024-08-21 | 72 | 6 | 6 | Actual |
4103 | 217.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
24784 | 55.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
31919 | 1251.00 | 2024-09-20 | 72 | 6 | 7 | Actual |
7002 | 645.00 | 2022-10-22 | 72 | 6 | 4 | Actual |
20773 | 210.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
19216 | 1782.93 | 2023-09-21 | 72 | 6 | 8 | Actual |
36589 | 1416.26 | 2025-01-20 | 72 | 6 | 8 | Actual |
22631 | 482.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
21774 | 162.00 | 2023-12-20 | 72 | 6 | 4 | Actual |
7141 | 480.00 | 2022-10-22 | 72 | 6 | 5 | Budget |
736 | 550.00 | 2022-04-21 | 72 | 6 | 6 | Budget |
36788 | 161.40 | 2025-01-20 | 72 | 6 | 11 | Actual |
16467 | 1.82 | 2023-06-22 | 72 | 6 | 12 | Actual |
6677 | 470.79 | 2022-09-21 | 72 | 6 | 8 | Actual |
22539 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
13950 | 272.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
28514 | 756.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
32661 | 345.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
18092 | 1909.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
16559 | 415.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
15435 | 1.82 | 2023-05-22 | 72 | 6 | 12 | Actual |
34075 | 174.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
36179 | 637.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
264 | 380.00 | 2022-04-21 | 72 | 6 | 4 | Budget |
Generated 2025-05-22 03:01:16.092 UTC