[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 270 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37178 | 109.00 | 2025-03-12 | 78 | 7 | 3 | Actual |
3129 | 177.00 | 2022-07-13 | 78 | 6 | 7 | Actual |
36057 | 501.00 | 2025-02-10 | 78 | 1 | 4 | Actual |
20955 | 41.00 | 2023-12-13 | 78 | 2 | 6 | Actual |
24789 | 132.00 | 2024-04-11 | 78 | 6 | 4 | Actual |
6579 | 343.51 | 2022-10-12 | 78 | 1 | 8 | Actual |
10124 | 144.00 | 2023-02-10 | 78 | 1 | 3 | Actual |
15910 | 69.00 | 2023-07-13 | 78 | 5 | 6 | Actual |
36851 | 120.97 | 2025-02-10 | 78 | 1 | 12 | Actual |
22636 | 254.00 | 2024-02-10 | 78 | 6 | 3 | Actual |
21984 | 128.00 | 2024-01-10 | 78 | 3 | 6 | Actual |
36734 | 103.95 | 2025-02-10 | 78 | 4 | 11 | Actual |
22933 | 32.00 | 2024-02-10 | 78 | 2 | 6 | Actual |
34821 | 269.00 | 2025-01-10 | 78 | 6 | 3 | Actual |
30261 | 431.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
13815 | 116.00 | 2023-05-12 | 78 | 1 | 6 | Actual |
35938 | 395.00 | 2025-02-10 | 78 | 1 | 3 | Actual |
17808 | 197.00 | 2023-09-12 | 78 | 6 | 5 | Actual |
10975 | 200.00 | 2023-02-10 | 78 | 6 | 7 | Budget |
4251 | 194.00 | 2022-08-12 | 78 | 6 | 7 | Actual |
29078 | 195.99 | 2024-07-12 | 78 | 6 | 13 | Actual |
9194 | 280.00 | 2023-01-10 | 78 | 1 | 4 | Budget |
6953 | 278.00 | 2022-11-12 | 78 | 1 | 4 | Actual |
9068 | 100.00 | 2023-01-10 | 78 | 6 | 3 | Budget |
27044 | 327.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
28427 | 117.00 | 2024-07-12 | 78 | 6 | 6 | Actual |
4577 | 90.00 | 2022-09-12 | 78 | 6 | 3 | Budget |
37419 | 50.00 | 2025-03-12 | 78 | 2 | 6 | Actual |
14404 | 11.40 | 2023-05-12 | 78 | 1 | 12 | Actual |
36091 | 335.00 | 2025-02-10 | 78 | 6 | 4 | Actual |
1764 | 100.00 | 2022-06-12 | 78 | 4 | 6 | Budget |
32511 | 401.00 | 2024-11-11 | 78 | 1 | 3 | Actual |
31982 | 551.09 | 2024-10-11 | 78 | 1 | 8 | Actual |
32957 | 136.00 | 2024-11-11 | 78 | 6 | 6 | Actual |
9147 | 40.00 | 2023-01-10 | 78 | 7 | 3 | Budget |
18097 | 202.00 | 2023-09-12 | 78 | 6 | 7 | Actual |
24670 | 263.00 | 2024-04-11 | 78 | 6 | 3 | Actual |
24346 | 37.99 | 2024-03-11 | 78 | 2 | 11 | Actual |
36269 | 46.00 | 2025-02-10 | 78 | 2 | 6 | Actual |
8543 | 60.00 | 2022-12-13 | 78 | 5 | 6 | Budget |
18005 | 106.00 | 2023-09-12 | 78 | 6 | 6 | Actual |
29135 | 398.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
15440 | 18.84 | 2023-06-12 | 78 | 6 | 12 | Actual |
7699 | 279.87 | 2022-11-12 | 78 | 1 | 8 | Actual |
31093 | 153.95 | 2024-09-11 | 78 | 6 | 11 | Actual |
33579 | 288.98 | 2024-11-11 | 78 | 6 | 13 | Actual |
23760 | 180.00 | 2024-03-11 | 78 | 6 | 4 | Actual |
35972 | 258.00 | 2025-02-10 | 78 | 6 | 3 | Actual |
22219 | 357.15 | 2024-01-10 | 78 | 1 | 8 | Actual |
3908 | 70.00 | 2022-08-12 | 78 | 2 | 6 | Budget |
6253 | 129.00 | 2022-10-12 | 78 | 4 | 6 | Actual |
214 | 280.00 | 2022-05-12 | 78 | 1 | 4 | Budget |
23640 | 229.00 | 2024-03-11 | 78 | 6 | 3 | Actual |
27216 | 116.00 | 2024-06-11 | 78 | 4 | 6 | Actual |
26300 | 570.79 | 2024-05-11 | 78 | 1 | 8 | Actual |
7559 | 280.00 | 2022-11-12 | 78 | 1 | 7 | Actual |
36793 | 127.36 | 2025-02-10 | 78 | 6 | 11 | Actual |
36970 | 206.52 | 2025-02-10 | 78 | 1 | 13 | Actual |
26421 | 113.53 | 2024-05-11 | 78 | 1 | 11 | Actual |
28806 | 45.44 | 2024-07-12 | 78 | 5 | 11 | Actual |
Generated 2025-06-11 10:58:07.420 UTC