[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 67 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15938 | 264.00 | 2023-06-29 | 72 | 6 | 6 | Actual |
21564 | 1.00 | 2023-11-29 | 72 | 6 | 12 | Actual |
33878 | 1033.00 | 2024-11-28 | 72 | 6 | 5 | Actual |
878 | 156.00 | 2022-04-28 | 72 | 6 | 7 | Actual |
31325 | 524.07 | 2024-08-28 | 72 | 6 | 13 | Actual |
8263 | 480.00 | 2022-11-29 | 72 | 6 | 5 | Budget |
5363 | 1400.00 | 2022-08-29 | 72 | 6 | 7 | Budget |
16772 | 903.00 | 2023-07-29 | 72 | 6 | 5 | Actual |
37527 | 487.00 | 2025-02-26 | 72 | 6 | 6 | Actual |
38386 | 1597.00 | 2025-03-29 | 72 | 6 | 4 | Actual |
7609 | 1000.00 | 2022-10-29 | 72 | 6 | 7 | Budget |
3306 | 1498.08 | 2022-06-29 | 72 | 6 | 8 | Actual |
13655 | 237.00 | 2023-04-28 | 72 | 6 | 4 | Actual |
29285 | 790.00 | 2024-07-28 | 72 | 6 | 4 | Actual |
19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
28955 | 172.04 | 2024-06-28 | 72 | 6 | 12 | Actual |
27482 | 2116.27 | 2024-05-28 | 72 | 6 | 8 | Actual |
1531 | 280.00 | 2022-05-29 | 72 | 6 | 5 | Budget |
32449 | 1364.44 | 2024-09-27 | 72 | 6 | 13 | Actual |
10827 | 120.00 | 2023-01-27 | 72 | 6 | 6 | Actual |
3120 | 561.00 | 2022-06-29 | 72 | 6 | 7 | Actual |
38769 | 2628.00 | 2025-03-29 | 72 | 6 | 7 | Actual |
9708 | 261.00 | 2022-12-27 | 72 | 6 | 6 | Actual |
6019 | 750.00 | 2022-09-28 | 72 | 6 | 5 | Budget |
264 | 380.00 | 2022-04-28 | 72 | 6 | 4 | Budget |
33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
9709 | 380.00 | 2022-12-27 | 72 | 6 | 6 | Budget |
19835 | 827.00 | 2023-10-29 | 72 | 6 | 5 | Actual |
30794 | 1607.00 | 2024-08-28 | 72 | 6 | 7 | Actual |
10826 | 380.00 | 2023-01-27 | 72 | 6 | 6 | Budget |
10175 | 100.00 | 2023-01-27 | 72 | 6 | 3 | Budget |
18000 | 377.00 | 2023-08-29 | 72 | 6 | 6 | Actual |
32331 | 818.86 | 2024-09-27 | 72 | 6 | 12 | Actual |
19623 | 653.00 | 2023-10-29 | 72 | 6 | 3 | Actual |
12092 | 750.00 | 2023-02-26 | 72 | 6 | 7 | Budget |
1204 | 200.00 | 2022-05-29 | 72 | 6 | 3 | Budget |
12279 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
4895 | 1444.00 | 2022-08-29 | 72 | 6 | 5 | Actual |
3305 | 650.00 | 2022-06-29 | 72 | 6 | 8 | Budget |
34286 | 1169.28 | 2024-11-28 | 72 | 6 | 8 | Actual |
5879 | 743.00 | 2022-09-28 | 72 | 6 | 4 | Actual |
76 | 200.00 | 2022-04-28 | 72 | 6 | 3 | Budget |
22275 | 1432.93 | 2023-12-27 | 72 | 6 | 8 | Actual |
12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
9848 | 531.00 | 2022-12-27 | 72 | 6 | 7 | Actual |
15435 | 1.82 | 2023-05-29 | 72 | 6 | 12 | Actual |
11622 | 1115.00 | 2023-02-26 | 72 | 6 | 5 | Actual |
33337 | 120.97 | 2024-10-28 | 72 | 6 | 11 | Actual |
Generated 2025-05-28 20:20:41.462 UTC