[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 160 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2523 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
4516 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
13955 | 102.00 | 2023-04-14 | 78 | 6 | 6 | Actual |
17187 | 220.78 | 2023-07-15 | 78 | 6 | 8 | Actual |
24755 | 253.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
38271 | 251.00 | 2025-03-15 | 78 | 6 | 3 | Actual |
37743 | 335.94 | 2025-02-12 | 78 | 6 | 8 | Actual |
34550 | 140.12 | 2024-11-14 | 78 | 1 | 12 | Actual |
4576 | 91.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
8823 | 282.90 | 2022-11-15 | 78 | 1 | 8 | Actual |
28484 | 454.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
33226 | 218.85 | 2024-10-14 | 78 | 1 | 11 | Actual |
17388 | 93.31 | 2023-07-15 | 78 | 6 | 11 | Actual |
36997 | 225.82 | 2025-01-13 | 78 | 2 | 13 | Actual |
37499 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
25137 | 326.00 | 2024-03-14 | 78 | 1 | 7 | Actual |
8212 | 216.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
14730 | 219.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
14404 | 11.40 | 2023-04-14 | 78 | 1 | 12 | Actual |
28806 | 45.44 | 2024-06-14 | 78 | 5 | 11 | Actual |
20928 | 98.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
25258 | 217.75 | 2024-03-14 | 78 | 2 | 8 | Actual |
20658 | 247.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
26623 | 17.78 | 2024-04-13 | 78 | 1 | 12 | Actual |
24199 | 364.72 | 2024-02-12 | 78 | 1 | 8 | Actual |
26421 | 113.53 | 2024-04-13 | 78 | 1 | 11 | Actual |
13029 | 80.00 | 2023-03-15 | 78 | 5 | 6 | Budget |
5968 | 200.00 | 2022-09-14 | 78 | 1 | 5 | Budget |
13660 | 174.00 | 2023-04-14 | 78 | 6 | 4 | Actual |
32302 | 151.83 | 2024-09-13 | 78 | 1 | 12 | Actual |
32898 | 106.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
28102 | 503.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
34258 | 328.36 | 2024-11-14 | 78 | 2 | 8 | Actual |
18216 | 252.60 | 2023-08-15 | 78 | 6 | 8 | Actual |
27573 | 79.48 | 2024-05-14 | 78 | 2 | 11 | Actual |
12839 | 135.00 | 2023-03-15 | 78 | 1 | 6 | Actual |
5129 | 83.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
31924 | 328.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
39273 | 160.90 | 2025-03-15 | 78 | 1 | 13 | Actual |
1400 | 177.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
12369 | 144.00 | 2023-03-15 | 78 | 1 | 3 | Actual |
28898 | 162.46 | 2024-06-14 | 78 | 1 | 12 | Actual |
32724 | 330.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
32010 | 298.06 | 2024-09-13 | 78 | 2 | 8 | Actual |
19479 | 6.08 | 2023-09-14 | 78 | 1 | 12 | Actual |
7699 | 279.87 | 2022-10-15 | 78 | 1 | 8 | Actual |
13504 | 389.00 | 2023-04-14 | 78 | 1 | 3 | Actual |
35938 | 395.00 | 2025-01-13 | 78 | 1 | 3 | Actual |
19361 | 51.82 | 2023-09-14 | 78 | 4 | 11 | Actual |
9147 | 40.00 | 2022-12-13 | 78 | 7 | 3 | Budget |
37299 | 349.00 | 2025-02-12 | 78 | 1 | 5 | Actual |
3316 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
27654 | 66.72 | 2024-05-14 | 78 | 5 | 11 | Actual |
23853 | 184.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
30977 | 190.12 | 2024-08-14 | 78 | 1 | 11 | Actual |
19221 | 198.05 | 2023-09-14 | 78 | 6 | 8 | Actual |
29851 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
3456 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
355 | 200.00 | 2022-04-14 | 78 | 1 | 5 | Budget |
38449 | 301.00 | 2025-03-15 | 78 | 1 | 5 | Actual |
Generated 2025-05-14 13:20:44.911 UTC