[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 210 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19187 | 238.96 | 2023-10-18 | 78 | 2 | 8 | Actual |
9519 | 68.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
20249 | 260.18 | 2023-11-18 | 78 | 6 | 8 | Actual |
37743 | 335.94 | 2025-03-18 | 78 | 6 | 8 | Actual |
10730 | 131.00 | 2023-02-16 | 78 | 4 | 6 | Actual |
3130 | 200.00 | 2022-07-19 | 78 | 6 | 7 | Budget |
19159 | 461.70 | 2023-10-18 | 78 | 1 | 8 | Actual |
1401 | 200.00 | 2022-06-18 | 78 | 6 | 4 | Budget |
32759 | 311.00 | 2024-11-17 | 78 | 6 | 5 | Actual |
10185 | 101.00 | 2023-02-16 | 78 | 6 | 3 | Actual |
35611 | 30.55 | 2025-01-16 | 78 | 5 | 11 | Actual |
29468 | 48.00 | 2024-08-17 | 78 | 2 | 6 | Actual |
214 | 280.00 | 2022-05-18 | 78 | 1 | 4 | Budget |
27925 | 290.73 | 2024-06-17 | 78 | 6 | 13 | Actual |
6904 | 44.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
18475 | 14.59 | 2023-09-18 | 78 | 1 | 12 | Actual |
15315 | 63.53 | 2023-06-18 | 78 | 4 | 11 | Actual |
28194 | 305.00 | 2024-07-18 | 78 | 1 | 5 | Actual |
2091 | 316.24 | 2022-06-18 | 78 | 1 | 8 | Actual |
6953 | 278.00 | 2022-11-18 | 78 | 1 | 4 | Actual |
17921 | 136.00 | 2023-09-18 | 78 | 3 | 6 | Actual |
8352 | 200.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
32010 | 298.06 | 2024-10-17 | 78 | 2 | 8 | Actual |
28368 | 103.00 | 2024-07-18 | 78 | 4 | 6 | Actual |
1621 | 136.00 | 2022-06-18 | 78 | 1 | 6 | Actual |
36029 | 87.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
25230 | 435.94 | 2024-04-17 | 78 | 1 | 8 | Actual |
25378 | 24.16 | 2024-04-17 | 78 | 2 | 11 | Actual |
34291 | 258.66 | 2024-12-18 | 78 | 6 | 8 | Actual |
2836 | 173.00 | 2022-07-19 | 78 | 3 | 6 | Actual |
13311 | 200.00 | 2023-04-18 | 78 | 1 | 8 | Budget |
22961 | 128.00 | 2024-02-16 | 78 | 3 | 6 | Actual |
6358 | 101.00 | 2022-10-18 | 78 | 6 | 6 | Actual |
30764 | 394.00 | 2024-09-17 | 78 | 1 | 7 | Actual |
16890 | 129.00 | 2023-08-18 | 78 | 3 | 6 | Actual |
28960 | 193.32 | 2024-07-18 | 78 | 6 | 12 | Actual |
687 | 70.00 | 2022-05-18 | 78 | 5 | 6 | Budget |
4437 | 198.05 | 2022-08-18 | 78 | 6 | 8 | Actual |
14930 | 64.00 | 2023-06-18 | 78 | 5 | 6 | Actual |
6578 | 200.00 | 2022-10-18 | 78 | 1 | 8 | Budget |
14823 | 104.00 | 2023-06-18 | 78 | 1 | 6 | Actual |
30025 | 147.57 | 2024-08-17 | 78 | 1 | 12 | Actual |
36057 | 501.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
14137 | 172.30 | 2023-05-18 | 78 | 2 | 8 | Actual |
38356 | 493.00 | 2025-04-18 | 78 | 1 | 4 | Actual |
16356 | 56.08 | 2023-07-19 | 78 | 6 | 11 | Actual |
22933 | 32.00 | 2024-02-16 | 78 | 2 | 6 | Actual |
6500 | 202.00 | 2022-10-18 | 78 | 6 | 7 | Actual |
12760 | 158.00 | 2023-04-18 | 78 | 6 | 5 | Actual |
31422 | 266.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
31774 | 93.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
11303 | 106.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
10449 | 200.00 | 2023-02-16 | 78 | 1 | 5 | Budget |
15407 | 10.33 | 2023-06-18 | 78 | 1 | 12 | Actual |
24995 | 127.00 | 2024-04-17 | 78 | 3 | 6 | Actual |
27982 | 428.00 | 2024-07-18 | 78 | 1 | 3 | Actual |
17245 | 83.74 | 2023-08-18 | 78 | 1 | 11 | Actual |
22393 | 58.21 | 2024-01-16 | 78 | 3 | 11 | Actual |
34230 | 520.79 | 2024-12-18 | 78 | 1 | 8 | Actual |
18356 | 50.76 | 2023-09-18 | 78 | 4 | 11 | Actual |
Generated 2025-06-17 23:58:30.446 UTC