[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 98 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5693 | 200.00 | 2022-09-28 | 72 | 6 | 3 | Budget |
15647 | 255.00 | 2023-06-29 | 72 | 6 | 4 | Actual |
26652 | 50.76 | 2024-04-27 | 72 | 6 | 12 | Actual |
16351 | 422.04 | 2023-06-29 | 72 | 6 | 11 | Actual |
25075 | 225.00 | 2024-03-28 | 72 | 6 | 6 | Actual |
14044 | 1036.00 | 2023-04-28 | 72 | 6 | 7 | Actual |
24784 | 55.00 | 2024-03-28 | 72 | 6 | 4 | Actual |
16559 | 415.00 | 2023-07-29 | 72 | 6 | 3 | Actual |
77 | 153.00 | 2022-04-28 | 72 | 6 | 3 | Actual |
16772 | 903.00 | 2023-07-29 | 72 | 6 | 5 | Actual |
30504 | 880.00 | 2024-08-28 | 72 | 6 | 5 | Actual |
10174 | 106.00 | 2023-01-27 | 72 | 6 | 3 | Actual |
28131 | 672.00 | 2024-06-28 | 72 | 6 | 4 | Actual |
33786 | 1341.00 | 2024-11-28 | 72 | 6 | 4 | Actual |
1066 | 420.79 | 2022-04-28 | 72 | 6 | 8 | Actual |
32239 | 153.95 | 2024-09-27 | 72 | 6 | 11 | Actual |
4895 | 1444.00 | 2022-08-29 | 72 | 6 | 5 | Actual |
14166 | 4714.81 | 2023-04-28 | 72 | 6 | 8 | Actual |
5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
21564 | 1.00 | 2023-11-29 | 72 | 6 | 12 | Actual |
10826 | 380.00 | 2023-01-27 | 72 | 6 | 6 | Budget |
38479 | 1618.00 | 2025-03-29 | 72 | 6 | 5 | Actual |
36086 | 468.00 | 2025-01-27 | 72 | 6 | 4 | Actual |
31325 | 524.07 | 2024-08-28 | 72 | 6 | 13 | Actual |
15344 | 172.04 | 2023-05-29 | 72 | 6 | 11 | Actual |
9847 | 1000.00 | 2022-12-27 | 72 | 6 | 7 | Budget |
12092 | 750.00 | 2023-02-26 | 72 | 6 | 7 | Budget |
12420 | 100.00 | 2023-03-29 | 72 | 6 | 3 | Budget |
12279 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
11292 | 100.00 | 2023-02-26 | 72 | 6 | 3 | Budget |
13534 | 1018.00 | 2023-04-28 | 72 | 6 | 3 | Actual |
4103 | 217.00 | 2022-07-29 | 72 | 6 | 6 | Actual |
32331 | 818.86 | 2024-09-27 | 72 | 6 | 12 | Actual |
13081 | 387.00 | 2023-03-29 | 72 | 6 | 6 | Actual |
7797 | 750.00 | 2022-10-29 | 72 | 6 | 8 | Budget |
2001 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
1391 | 524.00 | 2022-05-29 | 72 | 6 | 4 | Actual |
14341 | 252.89 | 2023-04-28 | 72 | 6 | 11 | Actual |
17383 | 72.04 | 2023-07-29 | 72 | 6 | 11 | Actual |
20244 | 1902.63 | 2023-10-29 | 72 | 6 | 8 | Actual |
18412 | 243.32 | 2023-08-29 | 72 | 6 | 11 | Actual |
35758 | 682.69 | 2024-12-27 | 72 | 6 | 12 | Actual |
7142 | 231.00 | 2022-10-29 | 72 | 6 | 5 | Actual |
12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
25941 | 405.00 | 2024-04-27 | 72 | 6 | 5 | Actual |
31208 | 708.22 | 2024-08-28 | 72 | 6 | 12 | Actual |
264 | 380.00 | 2022-04-28 | 72 | 6 | 4 | Budget |
13221 | 489.00 | 2023-03-29 | 72 | 6 | 7 | Actual |
7141 | 480.00 | 2022-10-29 | 72 | 6 | 5 | Budget |
878 | 156.00 | 2022-04-28 | 72 | 6 | 7 | Actual |
405 | 280.00 | 2022-04-28 | 72 | 6 | 5 | Budget |
1065 | 650.00 | 2022-04-28 | 72 | 6 | 8 | Budget |
29378 | 962.00 | 2024-07-28 | 72 | 6 | 5 | Actual |
6678 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
6019 | 750.00 | 2022-09-28 | 72 | 6 | 5 | Budget |
22751 | 335.00 | 2024-01-27 | 72 | 6 | 4 | Actual |
20773 | 210.00 | 2023-11-29 | 72 | 6 | 4 | Actual |
9708 | 261.00 | 2022-12-27 | 72 | 6 | 6 | Actual |
6816 | 200.00 | 2022-10-29 | 72 | 6 | 3 | Budget |
39328 | 1462.68 | 2025-03-29 | 72 | 6 | 13 | Actual |
29668 | 1901.00 | 2024-07-28 | 72 | 6 | 7 | Actual |
2189 | 650.00 | 2022-05-29 | 72 | 6 | 8 | Budget |
15938 | 264.00 | 2023-06-29 | 72 | 6 | 6 | Actual |
Generated 2025-05-29 02:04:06.994 UTC