[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 237 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25577 | 9.27 | 2024-03-14 | 78 | 2 | 12 | Actual |
27135 | 127.00 | 2024-05-14 | 78 | 1 | 6 | Actual |
15055 | 264.00 | 2023-05-15 | 78 | 6 | 7 | Actual |
7421 | 51.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
7151 | 188.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
2011 | 185.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
30087 | 203.95 | 2024-07-14 | 78 | 6 | 12 | Actual |
6952 | 280.00 | 2022-10-15 | 78 | 1 | 4 | Budget |
8496 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
29793 | 299.57 | 2024-07-14 | 78 | 6 | 8 | Actual |
16268 | 48.63 | 2023-06-15 | 78 | 3 | 11 | Actual |
33400 | 128.42 | 2024-10-14 | 78 | 1 | 12 | Actual |
4112 | 150.00 | 2022-07-15 | 78 | 6 | 6 | Actual |
28194 | 305.00 | 2024-06-14 | 78 | 1 | 5 | Actual |
33226 | 218.85 | 2024-10-14 | 78 | 1 | 11 | Actual |
8212 | 216.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
4985 | 131.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
37856 | 140.12 | 2025-02-12 | 78 | 3 | 11 | Actual |
7559 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
13310 | 354.12 | 2023-03-15 | 78 | 1 | 8 | Actual |
27162 | 60.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
15910 | 69.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
23425 | 28.42 | 2024-01-13 | 78 | 5 | 11 | Actual |
19221 | 198.05 | 2023-09-14 | 78 | 6 | 8 | Actual |
37121 | 302.00 | 2025-02-12 | 78 | 6 | 3 | Actual |
12556 | 282.00 | 2023-03-15 | 78 | 1 | 4 | Actual |
1401 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
35289 | 412.00 | 2024-12-13 | 78 | 1 | 7 | Actual |
5313 | 207.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
24882 | 177.00 | 2024-03-14 | 78 | 6 | 5 | Actual |
18812 | 204.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
2602 | 224.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
6953 | 278.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
36532 | 573.82 | 2025-01-13 | 78 | 1 | 8 | Actual |
3208 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
27332 | 426.00 | 2024-05-14 | 78 | 1 | 7 | Actual |
545 | 61.00 | 2022-04-14 | 78 | 2 | 6 | Actual |
23046 | 105.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
8871 | 172.30 | 2022-11-15 | 78 | 2 | 8 | Actual |
26657 | 17.78 | 2024-04-13 | 78 | 6 | 12 | Actual |
15943 | 91.00 | 2023-06-15 | 78 | 6 | 6 | Actual |
8603 | 129.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
34786 | 423.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
25550 | 10.33 | 2024-03-14 | 78 | 1 | 12 | Actual |
416 | 200.00 | 2022-04-14 | 78 | 6 | 5 | Budget |
1214 | 113.00 | 2022-05-15 | 78 | 6 | 3 | Actual |
14765 | 154.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
29018 | 160.90 | 2024-06-14 | 78 | 1 | 13 | Actual |
4702 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
12983 | 128.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
37623 | 325.00 | 2025-02-12 | 78 | 6 | 7 | Actual |
6359 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
30857 | 613.21 | 2024-08-14 | 78 | 1 | 8 | Actual |
15710 | 176.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
29135 | 398.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
9985 | 232.90 | 2022-12-13 | 78 | 2 | 8 | Actual |
22393 | 58.21 | 2023-12-13 | 78 | 3 | 11 | Actual |
28427 | 117.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
21444 | 17.78 | 2023-11-15 | 78 | 5 | 11 | Actual |
38484 | 314.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
Generated 2025-05-14 20:55:03.402 UTC