[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1043 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
23224 | 188.96 | 2024-01-28 | 78 | 2 | 8 | Actual |
32957 | 136.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
12697 | 244.00 | 2023-03-30 | 78 | 1 | 5 | Actual |
32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
33520 | 178.45 | 2024-10-29 | 78 | 1 | 13 | Actual |
21929 | 96.00 | 2023-12-28 | 78 | 1 | 6 | Actual |
13720 | 224.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
12368 | 200.00 | 2023-03-30 | 78 | 1 | 3 | Budget |
8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
18685 | 241.00 | 2023-09-29 | 78 | 1 | 4 | Actual |
23371 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
16890 | 129.00 | 2023-07-30 | 78 | 3 | 6 | Actual |
5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
9937 | 387.45 | 2022-12-28 | 78 | 1 | 8 | Actual |
26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
24018 | 74.00 | 2024-02-27 | 78 | 5 | 6 | Actual |
14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
37392 | 139.00 | 2025-02-27 | 78 | 1 | 6 | Actual |
6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
36439 | 446.00 | 2025-01-28 | 78 | 1 | 7 | Actual |
16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
4655 | 54.00 | 2022-08-30 | 78 | 7 | 3 | Actual |
7620 | 200.00 | 2022-10-30 | 78 | 6 | 7 | Budget |
12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
15652 | 160.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
9254 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
31833 | 113.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
16093 | 378.36 | 2023-06-30 | 78 | 1 | 8 | Actual |
12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
10587 | 100.00 | 2023-01-28 | 78 | 1 | 6 | Budget |
7278 | 79.00 | 2022-10-30 | 78 | 2 | 6 | Actual |
31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
20249 | 260.18 | 2023-10-30 | 78 | 6 | 8 | Actual |
30977 | 190.12 | 2024-08-29 | 78 | 1 | 11 | Actual |
19388 | 43.31 | 2023-09-29 | 78 | 5 | 11 | Actual |
20870 | 203.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
17187 | 220.78 | 2023-07-30 | 78 | 6 | 8 | Actual |
16414 | 12.46 | 2023-06-30 | 78 | 1 | 12 | Actual |
Generated 2025-05-29 05:11:01.101 UTC