[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 42 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10175 | 100.00 | 2023-01-29 | 72 | 6 | 3 | Budget |
23253 | 802.61 | 2024-01-29 | 72 | 6 | 8 | Actual |
6816 | 200.00 | 2022-10-31 | 72 | 6 | 3 | Budget |
14457 | 2.89 | 2023-04-30 | 72 | 6 | 12 | Actual |
22064 | 127.00 | 2023-12-29 | 72 | 6 | 6 | Actual |
4755 | 480.00 | 2022-08-31 | 72 | 6 | 4 | Actual |
26559 | 27.36 | 2024-04-29 | 72 | 6 | 11 | Actual |
29378 | 962.00 | 2024-07-30 | 72 | 6 | 5 | Actual |
9059 | 200.00 | 2022-12-29 | 72 | 6 | 3 | Budget |
6019 | 750.00 | 2022-09-30 | 72 | 6 | 5 | Budget |
38386 | 1597.00 | 2025-03-31 | 72 | 6 | 4 | Actual |
10036 | 610.18 | 2022-12-29 | 72 | 6 | 8 | Actual |
10827 | 120.00 | 2023-01-29 | 72 | 6 | 6 | Actual |
26141 | 142.00 | 2024-04-29 | 72 | 6 | 6 | Actual |
36788 | 161.40 | 2025-01-29 | 72 | 6 | 11 | Actual |
21060 | 215.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
20244 | 1902.63 | 2023-10-31 | 72 | 6 | 8 | Actual |
35639 | 177.36 | 2024-12-29 | 72 | 6 | 11 | Actual |
1205 | 131.00 | 2022-05-31 | 72 | 6 | 3 | Actual |
6817 | 74.00 | 2022-10-31 | 72 | 6 | 3 | Actual |
22843 | 569.00 | 2024-01-29 | 72 | 6 | 5 | Actual |
34075 | 174.00 | 2024-11-30 | 72 | 6 | 6 | Actual |
23133 | 527.00 | 2024-01-29 | 72 | 6 | 7 | Actual |
11293 | 207.00 | 2023-02-28 | 72 | 6 | 3 | Actual |
3771 | 750.00 | 2022-07-31 | 72 | 6 | 5 | Budget |
11292 | 100.00 | 2023-02-28 | 72 | 6 | 3 | Budget |
9381 | 961.00 | 2022-12-29 | 72 | 6 | 5 | Actual |
16351 | 422.04 | 2023-07-01 | 72 | 6 | 11 | Actual |
10966 | 228.00 | 2023-01-29 | 72 | 6 | 7 | Actual |
20125 | 605.00 | 2023-10-31 | 72 | 6 | 7 | Actual |
2189 | 650.00 | 2022-05-31 | 72 | 6 | 8 | Budget |
9244 | 275.00 | 2022-12-29 | 72 | 6 | 4 | Actual |
10965 | 750.00 | 2023-01-29 | 72 | 6 | 7 | Budget |
16772 | 903.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
76 | 200.00 | 2022-04-30 | 72 | 6 | 3 | Budget |
5552 | 1393.53 | 2022-08-31 | 72 | 6 | 8 | Actual |
32039 | 1296.56 | 2024-09-29 | 72 | 6 | 8 | Actual |
26981 | 608.00 | 2024-05-30 | 72 | 6 | 4 | Actual |
14958 | 650.00 | 2023-05-31 | 72 | 6 | 6 | Actual |
14166 | 4714.81 | 2023-04-30 | 72 | 6 | 8 | Actual |
29576 | 212.00 | 2024-07-30 | 72 | 6 | 6 | Actual |
17383 | 72.04 | 2023-07-31 | 72 | 6 | 11 | Actual |
4242 | 503.00 | 2022-07-31 | 72 | 6 | 7 | Actual |
35319 | 1540.00 | 2024-12-29 | 72 | 6 | 7 | Actual |
22275 | 1432.93 | 2023-12-29 | 72 | 6 | 8 | Actual |
36377 | 129.00 | 2025-01-29 | 72 | 6 | 6 | Actual |
13221 | 489.00 | 2023-03-31 | 72 | 6 | 7 | Actual |
21655 | 223.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
28835 | 608.22 | 2024-06-30 | 72 | 6 | 11 | Actual |
1066 | 420.79 | 2022-04-30 | 72 | 6 | 8 | Actual |
34936 | 484.00 | 2024-12-29 | 72 | 6 | 4 | Actual |
2649 | 280.00 | 2022-07-01 | 72 | 6 | 5 | Budget |
34487 | 1400.79 | 2024-11-30 | 72 | 6 | 11 | Actual |
12421 | 91.00 | 2023-03-31 | 72 | 6 | 3 | Actual |
18412 | 243.32 | 2023-08-31 | 72 | 6 | 11 | Actual |
2190 | 1154.13 | 2022-05-31 | 72 | 6 | 8 | Actual |
23635 | 461.00 | 2024-02-28 | 72 | 6 | 3 | Actual |
27683 | 751.84 | 2024-05-30 | 72 | 6 | 11 | Actual |
8264 | 383.00 | 2022-12-01 | 72 | 6 | 5 | Actual |
26862 | 314.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
Generated 2025-05-30 05:51:48.644 UTC