[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1041 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
688 | 71.00 | 2022-05-04 | 78 | 5 | 6 | Actual |
36879 | 41.19 | 2025-02-02 | 78 | 2 | 12 | Actual |
18383 | 15.65 | 2023-09-04 | 78 | 5 | 11 | Actual |
16035 | 265.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
8450 | 169.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
11491 | 208.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
1669 | 65.00 | 2022-06-04 | 78 | 2 | 6 | Actual |
30674 | 71.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
17653 | 57.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
36594 | 275.33 | 2025-02-02 | 78 | 6 | 8 | Actual |
21122 | 251.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
19334 | 28.42 | 2023-10-04 | 78 | 3 | 11 | Actual |
10450 | 214.00 | 2023-02-02 | 78 | 1 | 5 | Actual |
26449 | 53.95 | 2024-05-03 | 78 | 2 | 11 | Actual |
31179 | 60.33 | 2024-09-03 | 78 | 2 | 12 | Actual |
3534 | 50.00 | 2022-08-04 | 78 | 7 | 3 | Budget |
22933 | 32.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
8072 | 309.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
34458 | 46.50 | 2024-12-04 | 78 | 5 | 11 | Actual |
6300 | 66.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
8400 | 71.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
21779 | 131.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
21478 | 64.59 | 2023-12-05 | 78 | 6 | 11 | Actual |
21717 | 60.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
32044 | 314.72 | 2024-10-03 | 78 | 6 | 8 | Actual |
21626 | 362.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
31635 | 306.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
24967 | 29.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
2738 | 100.00 | 2022-07-05 | 78 | 1 | 6 | Budget |
3645 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
9568 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
6437 | 280.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
8870 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
22814 | 212.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
21956 | 41.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
13419 | 228.36 | 2023-04-04 | 78 | 6 | 8 | Actual |
35147 | 151.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
3781 | 227.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
34404 | 129.48 | 2024-12-04 | 78 | 3 | 11 | Actual |
21157 | 213.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
17504 | 18.84 | 2023-08-04 | 78 | 6 | 12 | Actual |
30296 | 274.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
15589 | 78.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
34550 | 140.12 | 2024-12-04 | 78 | 1 | 12 | Actual |
22247 | 191.99 | 2024-01-02 | 78 | 2 | 8 | Actual |
3724 | 194.00 | 2022-08-04 | 78 | 1 | 5 | Actual |
10310 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
5888 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
15020 | 322.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
14553 | 285.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
20778 | 171.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
7092 | 185.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
16472 | 12.46 | 2023-07-05 | 78 | 6 | 12 | Actual |
8823 | 282.90 | 2022-12-05 | 78 | 1 | 8 | Actual |
25172 | 248.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
12101 | 177.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
32421 | 266.17 | 2024-10-03 | 78 | 2 | 13 | Actual |
28898 | 162.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
14171 | 208.66 | 2023-05-04 | 78 | 6 | 8 | Actual |
25577 | 9.27 | 2024-04-03 | 78 | 2 | 12 | Actual |
21390 | 68.85 | 2023-12-05 | 78 | 3 | 11 | Actual |
27275 | 118.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
Generated 2025-06-03 12:54:01.588 UTC