[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 78 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5693 | 200.00 | 2022-09-25 | 72 | 6 | 3 | Budget |
25075 | 225.00 | 2024-03-25 | 72 | 6 | 6 | Actual |
2190 | 1154.13 | 2022-05-26 | 72 | 6 | 8 | Actual |
24784 | 55.00 | 2024-03-25 | 72 | 6 | 4 | Actual |
7936 | 281.00 | 2022-11-26 | 72 | 6 | 3 | Actual |
11293 | 207.00 | 2023-02-23 | 72 | 6 | 3 | Actual |
7142 | 231.00 | 2022-10-26 | 72 | 6 | 5 | Actual |
12749 | 650.00 | 2023-03-26 | 72 | 6 | 5 | Budget |
15344 | 172.04 | 2023-05-26 | 72 | 6 | 11 | Actual |
35758 | 682.69 | 2024-12-24 | 72 | 6 | 12 | Actual |
10966 | 228.00 | 2023-01-24 | 72 | 6 | 7 | Actual |
2002 | 782.00 | 2022-05-26 | 72 | 6 | 7 | Actual |
11292 | 100.00 | 2023-02-23 | 72 | 6 | 3 | Budget |
4755 | 480.00 | 2022-08-26 | 72 | 6 | 4 | Actual |
265 | 225.00 | 2022-04-25 | 72 | 6 | 4 | Actual |
16970 | 73.00 | 2023-07-26 | 72 | 6 | 6 | Actual |
28955 | 172.04 | 2024-06-25 | 72 | 6 | 12 | Actual |
6019 | 750.00 | 2022-09-25 | 72 | 6 | 5 | Budget |
34487 | 1400.79 | 2024-11-25 | 72 | 6 | 11 | Actual |
736 | 550.00 | 2022-04-25 | 72 | 6 | 6 | Budget |
3120 | 561.00 | 2022-06-26 | 72 | 6 | 7 | Actual |
17062 | 536.00 | 2023-07-26 | 72 | 6 | 7 | Actual |
2649 | 280.00 | 2022-06-26 | 72 | 6 | 5 | Budget |
12092 | 750.00 | 2023-02-23 | 72 | 6 | 7 | Budget |
4242 | 503.00 | 2022-07-26 | 72 | 6 | 7 | Actual |
2189 | 650.00 | 2022-05-26 | 72 | 6 | 8 | Budget |
19532 | 1.00 | 2023-09-25 | 72 | 6 | 12 | Actual |
31828 | 171.00 | 2024-09-24 | 72 | 6 | 6 | Actual |
19004 | 151.00 | 2023-09-25 | 72 | 6 | 6 | Actual |
4103 | 217.00 | 2022-07-26 | 72 | 6 | 6 | Actual |
5879 | 743.00 | 2022-09-25 | 72 | 6 | 4 | Actual |
16679 | 562.00 | 2023-07-26 | 72 | 6 | 4 | Actual |
37116 | 191.00 | 2025-02-23 | 72 | 6 | 3 | Actual |
38889 | 3226.90 | 2025-03-26 | 72 | 6 | 8 | Actual |
18092 | 1909.00 | 2023-08-26 | 72 | 6 | 7 | Actual |
20244 | 1902.63 | 2023-10-26 | 72 | 6 | 8 | Actual |
14760 | 368.00 | 2023-05-26 | 72 | 6 | 5 | Actual |
11622 | 1115.00 | 2023-02-23 | 72 | 6 | 5 | Actual |
36377 | 129.00 | 2025-01-24 | 72 | 6 | 6 | Actual |
22631 | 482.00 | 2024-01-24 | 72 | 6 | 3 | Actual |
8734 | 2500.00 | 2022-11-26 | 72 | 6 | 7 | Actual |
25846 | 315.00 | 2024-04-24 | 72 | 6 | 4 | Actual |
27270 | 525.00 | 2024-05-25 | 72 | 6 | 6 | Actual |
14341 | 252.89 | 2023-04-25 | 72 | 6 | 11 | Actual |
19742 | 452.00 | 2023-10-26 | 72 | 6 | 4 | Actual |
38058 | 495.45 | 2025-02-23 | 72 | 6 | 12 | Actual |
16467 | 1.82 | 2023-06-26 | 72 | 6 | 12 | Actual |
12608 | 348.00 | 2023-03-26 | 72 | 6 | 4 | Actual |
22539 | 1.82 | 2023-12-24 | 72 | 6 | 12 | Actual |
20125 | 605.00 | 2023-10-26 | 72 | 6 | 7 | Actual |
10035 | 750.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
29788 | 1470.81 | 2024-07-25 | 72 | 6 | 8 | Actual |
33043 | 1924.00 | 2024-10-25 | 72 | 6 | 7 | Actual |
877 | 480.00 | 2022-04-25 | 72 | 6 | 7 | Budget |
9244 | 275.00 | 2022-12-24 | 72 | 6 | 4 | Actual |
4895 | 1444.00 | 2022-08-26 | 72 | 6 | 5 | Actual |
Generated 2025-05-25 03:34:34.954 UTC