[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19805 | 208.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
32102 | 186.93 | 2024-10-04 | 78 | 1 | 11 | Actual |
5033 | 68.00 | 2022-09-05 | 78 | 2 | 6 | Actual |
21717 | 60.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
38328 | 82.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
3129 | 177.00 | 2022-07-06 | 78 | 6 | 7 | Actual |
15175 | 205.63 | 2023-06-05 | 78 | 6 | 8 | Actual |
5082 | 149.00 | 2022-09-05 | 78 | 3 | 6 | Actual |
19159 | 461.70 | 2023-10-05 | 78 | 1 | 8 | Actual |
2199 | 196.54 | 2022-06-05 | 78 | 6 | 8 | Actual |
10635 | 62.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
28605 | 279.87 | 2024-07-05 | 78 | 2 | 8 | Actual |
15617 | 218.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
37623 | 325.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
33579 | 288.98 | 2024-11-04 | 78 | 6 | 13 | Actual |
5235 | 128.00 | 2022-09-05 | 78 | 6 | 6 | Actual |
12040 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
11808 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
27865 | 111.78 | 2024-06-04 | 78 | 1 | 13 | Actual |
15497 | 426.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
32302 | 151.83 | 2024-10-04 | 78 | 1 | 12 | Actual |
25694 | 376.00 | 2024-05-04 | 78 | 1 | 3 | Actual |
39095 | 166.72 | 2025-04-05 | 78 | 6 | 11 | Actual |
32244 | 128.42 | 2024-10-04 | 78 | 6 | 11 | Actual |
34377 | 60.33 | 2024-12-05 | 78 | 2 | 11 | Actual |
19421 | 84.80 | 2023-10-05 | 78 | 6 | 11 | Actual |
22010 | 90.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
15440 | 18.84 | 2023-06-05 | 78 | 6 | 12 | Actual |
12839 | 135.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
22069 | 102.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
27242 | 62.00 | 2024-06-04 | 78 | 5 | 6 | Actual |
22366 | 46.50 | 2024-01-03 | 78 | 2 | 11 | Actual |
28394 | 82.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
31774 | 93.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
36793 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
9797 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
274 | 193.00 | 2022-05-05 | 78 | 6 | 4 | Actual |
10586 | 140.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
34941 | 338.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
13310 | 354.12 | 2023-04-05 | 78 | 1 | 8 | Actual |
21243 | 231.39 | 2023-12-06 | 78 | 2 | 8 | Actual |
1718 | 164.00 | 2022-06-05 | 78 | 3 | 6 | Actual |
21363 | 45.44 | 2023-12-06 | 78 | 2 | 11 | Actual |
27077 | 249.00 | 2024-06-04 | 78 | 6 | 5 | Actual |
18508 | 18.84 | 2023-09-05 | 78 | 6 | 12 | Actual |
27982 | 428.00 | 2024-07-05 | 78 | 1 | 3 | Actual |
4251 | 194.00 | 2022-08-05 | 78 | 6 | 7 | Actual |
30416 | 344.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
15020 | 322.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
496 | 100.00 | 2022-05-05 | 78 | 1 | 6 | Budget |
5032 | 70.00 | 2022-09-05 | 78 | 2 | 6 | Budget |
5176 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Budget |
26657 | 17.78 | 2024-05-04 | 78 | 6 | 12 | Actual |
20623 | 398.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
17125 | 388.97 | 2023-08-05 | 78 | 1 | 8 | Actual |
9718 | 114.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
29290 | 279.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
18356 | 50.76 | 2023-09-05 | 78 | 4 | 11 | Actual |
6579 | 343.51 | 2022-10-05 | 78 | 1 | 8 | Actual |
12508 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
8072 | 309.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
22721 | 228.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
Generated 2025-06-04 06:50:10.850 UTC