[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1043 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20188 | 395.03 | 2023-10-29 | 78 | 1 | 8 | Actual |
1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
7559 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Actual |
17067 | 208.00 | 2023-07-29 | 78 | 6 | 7 | Actual |
37086 | 435.00 | 2025-02-26 | 78 | 1 | 3 | Actual |
8274 | 200.00 | 2022-11-29 | 78 | 6 | 5 | Budget |
23911 | 125.00 | 2024-02-26 | 78 | 1 | 6 | Actual |
6626 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
22933 | 32.00 | 2024-01-27 | 78 | 2 | 6 | Actual |
6205 | 168.00 | 2022-09-28 | 78 | 3 | 6 | Actual |
275 | 200.00 | 2022-04-28 | 78 | 6 | 4 | Budget |
18475 | 14.59 | 2023-08-29 | 78 | 1 | 12 | Actual |
5829 | 280.00 | 2022-09-28 | 78 | 1 | 4 | Budget |
18302 | 27.36 | 2023-08-29 | 78 | 2 | 11 | Actual |
17681 | 215.00 | 2023-08-29 | 78 | 1 | 4 | Actual |
6627 | 172.30 | 2022-09-28 | 78 | 2 | 8 | Actual |
8211 | 200.00 | 2022-11-29 | 78 | 1 | 5 | Budget |
21626 | 362.00 | 2023-12-27 | 78 | 1 | 3 | Actual |
27654 | 66.72 | 2024-05-28 | 78 | 5 | 11 | Actual |
7327 | 168.00 | 2022-10-29 | 78 | 3 | 6 | Actual |
18812 | 204.00 | 2023-09-28 | 78 | 6 | 5 | Actual |
25577 | 9.27 | 2024-03-28 | 78 | 2 | 12 | Actual |
32546 | 251.00 | 2024-10-28 | 78 | 6 | 3 | Actual |
19747 | 138.00 | 2023-10-29 | 78 | 6 | 4 | Actual |
22601 | 392.00 | 2024-01-27 | 78 | 1 | 3 | Actual |
2738 | 100.00 | 2022-06-29 | 78 | 1 | 6 | Budget |
1215 | 100.00 | 2022-05-29 | 78 | 6 | 3 | Budget |
12430 | 90.00 | 2023-03-29 | 78 | 6 | 3 | Budget |
22280 | 196.54 | 2023-12-27 | 78 | 6 | 8 | Actual |
35702 | 160.34 | 2024-12-27 | 78 | 1 | 12 | Actual |
5128 | 100.00 | 2022-08-29 | 78 | 4 | 6 | Budget |
34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
39007 | 94.38 | 2025-03-29 | 78 | 3 | 11 | Actual |
25432 | 45.44 | 2024-03-28 | 78 | 4 | 11 | Actual |
19334 | 28.42 | 2023-09-28 | 78 | 3 | 11 | Actual |
23640 | 229.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
13420 | 100.00 | 2023-03-29 | 78 | 6 | 8 | Budget |
21745 | 233.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
23697 | 59.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
9662 | 56.00 | 2022-12-27 | 78 | 5 | 6 | Actual |
7328 | 200.00 | 2022-10-29 | 78 | 3 | 6 | Budget |
10915 | 200.00 | 2023-01-27 | 78 | 1 | 7 | Budget |
17921 | 136.00 | 2023-08-29 | 78 | 3 | 6 | Actual |
15589 | 78.00 | 2023-06-29 | 78 | 7 | 3 | Actual |
20870 | 203.00 | 2023-11-29 | 78 | 6 | 5 | Actual |
1669 | 65.00 | 2022-05-29 | 78 | 2 | 6 | Actual |
9661 | 60.00 | 2022-12-27 | 78 | 5 | 6 | Budget |
8681 | 280.00 | 2022-11-29 | 78 | 1 | 7 | Budget |
Generated 2025-05-29 02:40:42.090 UTC