[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1039 > < TAKE 384 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10916 | 252.00 | 2023-01-28 | 78 | 1 | 7 | Actual |
2338 | 92.00 | 2022-06-30 | 78 | 6 | 3 | Actual |
21035 | 70.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
7231 | 200.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
7746 | 154.11 | 2022-10-30 | 78 | 2 | 8 | Actual |
4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
1480 | 255.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
27807 | 238.00 | 2024-05-29 | 78 | 6 | 12 | Actual |
6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
18657 | 68.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
12289 | 166.24 | 2023-02-27 | 78 | 6 | 8 | Actual |
12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
18565 | 429.00 | 2023-09-29 | 78 | 1 | 3 | Actual |
31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
34377 | 60.33 | 2024-11-29 | 78 | 2 | 11 | Actual |
5082 | 149.00 | 2022-08-30 | 78 | 3 | 6 | Actual |
24789 | 132.00 | 2024-03-29 | 78 | 6 | 4 | Actual |
13358 | 182.90 | 2023-03-30 | 78 | 2 | 8 | Actual |
16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
13419 | 228.36 | 2023-03-30 | 78 | 6 | 8 | Actual |
21122 | 251.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
17032 | 302.00 | 2023-07-30 | 78 | 1 | 7 | Actual |
39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
18870 | 95.00 | 2023-09-29 | 78 | 1 | 6 | Actual |
12697 | 244.00 | 2023-03-30 | 78 | 1 | 5 | Actual |
21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
35702 | 160.34 | 2024-12-28 | 78 | 1 | 12 | Actual |
36652 | 225.23 | 2025-01-28 | 78 | 1 | 11 | Actual |
35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
5234 | 100.00 | 2022-08-30 | 78 | 6 | 6 | Budget |
3129 | 177.00 | 2022-06-30 | 78 | 6 | 7 | Actual |
7747 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
12228 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
13311 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
28697 | 206.08 | 2024-06-29 | 78 | 1 | 11 | Actual |
828 | 227.00 | 2022-04-29 | 78 | 1 | 7 | Actual |
25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
8743 | 200.00 | 2022-11-30 | 78 | 6 | 7 | Budget |
32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
1668 | 50.00 | 2022-05-30 | 78 | 2 | 6 | Budget |
3957 | 200.00 | 2022-07-30 | 78 | 3 | 6 | Budget |
1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
21956 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
26952 | 455.00 | 2024-05-29 | 78 | 1 | 4 | Actual |
36560 | 257.15 | 2025-01-28 | 78 | 2 | 8 | Actual |
33636 | 401.00 | 2024-11-29 | 78 | 1 | 3 | Actual |
9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
25432 | 45.44 | 2024-03-29 | 78 | 4 | 11 | Actual |
593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
1017 | 169.27 | 2022-04-29 | 78 | 2 | 8 | Actual |
20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
34291 | 258.66 | 2024-11-29 | 78 | 6 | 8 | Actual |
21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
22906 | 102.00 | 2024-01-28 | 78 | 1 | 6 | Actual |
Generated 2025-05-29 19:58:06.823 UTC