[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1056 > < TAKE 960 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
5374 | 165.00 | 2022-08-30 | 78 | 6 | 7 | Actual |
21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
36594 | 275.33 | 2025-01-28 | 78 | 6 | 8 | Actual |
10777 | 85.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
8072 | 309.00 | 2022-11-30 | 78 | 1 | 4 | Actual |
9471 | 159.00 | 2022-12-28 | 78 | 1 | 6 | Actual |
36912 | 179.49 | 2025-01-28 | 78 | 6 | 12 | Actual |
7947 | 107.00 | 2022-11-30 | 78 | 6 | 3 | Actual |
3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
10730 | 131.00 | 2023-01-28 | 78 | 4 | 6 | Actual |
30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
34612 | 231.61 | 2024-11-29 | 78 | 6 | 12 | Actual |
7328 | 200.00 | 2022-10-30 | 78 | 3 | 6 | Budget |
25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
31479 | 107.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
29135 | 398.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
14171 | 208.66 | 2023-04-29 | 78 | 6 | 8 | Actual |
6253 | 129.00 | 2022-09-29 | 78 | 4 | 6 | Actual |
33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
7279 | 80.00 | 2022-10-30 | 78 | 2 | 6 | Budget |
31387 | 428.00 | 2024-09-28 | 78 | 1 | 3 | Actual |
37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
11491 | 208.00 | 2023-02-27 | 78 | 6 | 4 | Actual |
25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
5176 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Budget |
21956 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
16942 | 57.00 | 2023-07-30 | 78 | 5 | 6 | Actual |
10507 | 182.00 | 2023-01-28 | 78 | 6 | 5 | Actual |
13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
18097 | 202.00 | 2023-08-30 | 78 | 6 | 7 | Actual |
11303 | 106.00 | 2023-02-27 | 78 | 6 | 3 | Actual |
15440 | 18.84 | 2023-05-30 | 78 | 6 | 12 | Actual |
7278 | 79.00 | 2022-10-30 | 78 | 2 | 6 | Actual |
30857 | 613.21 | 2024-08-29 | 78 | 1 | 8 | Actual |
13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
29348 | 315.00 | 2024-07-29 | 78 | 1 | 5 | Actual |
10311 | 277.00 | 2023-01-28 | 78 | 1 | 4 | Actual |
31271 | 129.32 | 2024-08-29 | 78 | 1 | 13 | Actual |
28394 | 82.00 | 2024-06-29 | 78 | 5 | 6 | Actual |
36297 | 168.00 | 2025-01-28 | 78 | 3 | 6 | Actual |
Generated 2025-05-29 19:55:08.913 UTC