[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1023 > < TAKE 496 >
80 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32817 | 153.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
17446 | 8.21 | 2023-07-30 | 78 | 1 | 12 | Actual |
37206 | 479.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
7947 | 107.00 | 2022-11-30 | 78 | 6 | 3 | Actual |
3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
2138 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
16835 | 124.00 | 2023-07-30 | 78 | 1 | 6 | Actual |
20038 | 91.00 | 2023-10-30 | 78 | 6 | 6 | Actual |
20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
20005 | 54.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
10507 | 182.00 | 2023-01-28 | 78 | 6 | 5 | Actual |
25378 | 24.16 | 2024-03-29 | 78 | 2 | 11 | Actual |
16441 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
10125 | 200.00 | 2023-01-28 | 78 | 1 | 3 | Budget |
21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
24755 | 253.00 | 2024-03-29 | 78 | 1 | 4 | Actual |
11103 | 181.39 | 2023-01-28 | 78 | 2 | 8 | Actual |
5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
37419 | 50.00 | 2025-02-27 | 78 | 2 | 6 | Actual |
19388 | 43.31 | 2023-09-29 | 78 | 5 | 11 | Actual |
12557 | 280.00 | 2023-03-30 | 78 | 1 | 4 | Budget |
3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
5453 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
26146 | 70.00 | 2024-04-28 | 78 | 6 | 6 | Actual |
9333 | 200.00 | 2022-12-28 | 78 | 1 | 5 | Budget |
38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
31833 | 113.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
33996 | 168.00 | 2024-11-29 | 78 | 3 | 6 | Actual |
13539 | 289.00 | 2023-04-29 | 78 | 6 | 3 | Actual |
12290 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
36879 | 41.19 | 2025-01-28 | 78 | 2 | 12 | Actual |
4654 | 50.00 | 2022-08-30 | 78 | 7 | 3 | Budget |
14049 | 255.00 | 2023-04-29 | 78 | 6 | 7 | Actual |
21956 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
2929 | 70.00 | 2022-06-30 | 78 | 5 | 6 | Budget |
34878 | 118.00 | 2024-12-28 | 78 | 7 | 3 | Actual |
16564 | 258.00 | 2023-07-30 | 78 | 6 | 3 | Actual |
25350 | 102.89 | 2024-03-29 | 78 | 1 | 11 | Actual |
5640 | 140.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
27190 | 155.00 | 2024-05-29 | 78 | 3 | 6 | Actual |
37589 | 412.00 | 2025-02-27 | 78 | 1 | 7 | Actual |
16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
1156 | 200.00 | 2022-05-30 | 78 | 1 | 3 | Budget |
29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
25694 | 376.00 | 2024-04-28 | 78 | 1 | 3 | Actual |
12697 | 244.00 | 2023-03-30 | 78 | 1 | 5 | Actual |
39300 | 271.43 | 2025-03-30 | 78 | 2 | 13 | Actual |
7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
34729 | 181.96 | 2024-11-29 | 78 | 6 | 13 | Actual |
29255 | 459.00 | 2024-07-29 | 78 | 1 | 4 | Actual |
38236 | 424.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
35034 | 249.00 | 2024-12-28 | 78 | 6 | 5 | Actual |
3068 | 274.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
26087 | 67.00 | 2024-04-28 | 78 | 4 | 6 | Actual |
15589 | 78.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
37910 | 25.23 | 2025-02-27 | 78 | 5 | 11 | Actual |
33226 | 218.85 | 2024-10-29 | 78 | 1 | 11 | Actual |
6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
1479 | 200.00 | 2022-05-30 | 78 | 1 | 5 | Budget |
24546 | 3.95 | 2024-02-27 | 78 | 2 | 12 | Actual |
33728 | 96.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
6205 | 168.00 | 2022-09-29 | 78 | 3 | 6 | Actual |
21536 | 12.46 | 2023-11-30 | 78 | 1 | 12 | Actual |
31635 | 306.00 | 2024-09-28 | 78 | 6 | 5 | Actual |
Generated 2025-05-29 18:01:24.417 UTC