[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1063 > < TAKE 256 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4843 | 200.00 | 2022-08-29 | 78 | 1 | 5 | Budget |
14259 | 26.29 | 2023-04-28 | 78 | 2 | 11 | Actual |
7620 | 200.00 | 2022-10-29 | 78 | 6 | 7 | Budget |
5829 | 280.00 | 2022-09-28 | 78 | 1 | 4 | Budget |
6156 | 70.00 | 2022-09-28 | 78 | 2 | 6 | Budget |
22247 | 191.99 | 2023-12-27 | 78 | 2 | 8 | Actual |
8743 | 200.00 | 2022-11-29 | 78 | 6 | 7 | Budget |
22933 | 32.00 | 2024-01-27 | 78 | 2 | 6 | Actual |
16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
3394 | 200.00 | 2022-07-29 | 78 | 1 | 3 | Budget |
8353 | 165.00 | 2022-11-29 | 78 | 1 | 6 | Actual |
28194 | 305.00 | 2024-06-28 | 78 | 1 | 5 | Actual |
10975 | 200.00 | 2023-01-27 | 78 | 6 | 7 | Budget |
14963 | 92.00 | 2023-05-29 | 78 | 6 | 6 | Actual |
12839 | 135.00 | 2023-03-29 | 78 | 1 | 6 | Actual |
6767 | 172.00 | 2022-10-29 | 78 | 1 | 3 | Actual |
27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
12102 | 200.00 | 2023-02-26 | 78 | 6 | 7 | Budget |
9798 | 263.00 | 2022-12-27 | 78 | 1 | 7 | Actual |
19953 | 123.00 | 2023-10-29 | 78 | 3 | 6 | Actual |
34612 | 231.61 | 2024-11-28 | 78 | 6 | 12 | Actual |
12887 | 60.00 | 2023-03-29 | 78 | 2 | 6 | Budget |
9470 | 200.00 | 2022-12-27 | 78 | 1 | 6 | Budget |
15175 | 205.63 | 2023-05-29 | 78 | 6 | 8 | Actual |
9984 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
27573 | 79.48 | 2024-05-28 | 78 | 2 | 11 | Actual |
26924 | 113.00 | 2024-05-28 | 78 | 7 | 3 | Actual |
33579 | 288.98 | 2024-10-28 | 78 | 6 | 13 | Actual |
12760 | 158.00 | 2023-03-29 | 78 | 6 | 5 | Actual |
23992 | 90.00 | 2024-02-26 | 78 | 4 | 6 | Actual |
4437 | 198.05 | 2022-07-29 | 78 | 6 | 8 | Actual |
5374 | 165.00 | 2022-08-29 | 78 | 6 | 7 | Actual |
30296 | 274.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
21660 | 267.00 | 2023-12-27 | 78 | 6 | 3 | Actual |
9146 | 36.00 | 2022-12-27 | 78 | 7 | 3 | Actual |
274 | 193.00 | 2022-04-28 | 78 | 6 | 4 | Actual |
22393 | 58.21 | 2023-12-27 | 78 | 3 | 11 | Actual |
8930 | 137.45 | 2022-11-29 | 78 | 6 | 8 | Actual |
10371 | 163.00 | 2023-01-27 | 78 | 6 | 4 | Actual |
Generated 2025-05-28 20:20:52.078 UTC