[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 28 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11055 | 355.63 | 2023-01-26 | 78 | 1 | 8 | Actual |
6358 | 101.00 | 2022-09-27 | 78 | 6 | 6 | Actual |
23224 | 188.96 | 2024-01-26 | 78 | 2 | 8 | Actual |
4576 | 91.00 | 2022-08-28 | 78 | 6 | 3 | Actual |
4577 | 90.00 | 2022-08-28 | 78 | 6 | 3 | Budget |
21444 | 17.78 | 2023-11-28 | 78 | 5 | 11 | Actual |
33547 | 190.73 | 2024-10-27 | 78 | 2 | 13 | Actual |
38597 | 163.00 | 2025-03-28 | 78 | 3 | 6 | Actual |
18475 | 14.59 | 2023-08-28 | 78 | 1 | 12 | Actual |
16942 | 57.00 | 2023-07-28 | 78 | 5 | 6 | Actual |
22693 | 111.00 | 2024-01-26 | 78 | 7 | 3 | Actual |
37334 | 299.00 | 2025-02-25 | 78 | 6 | 5 | Actual |
16356 | 56.08 | 2023-06-28 | 78 | 6 | 11 | Actual |
14610 | 63.00 | 2023-05-28 | 78 | 7 | 3 | Actual |
26775 | 203.01 | 2024-04-26 | 78 | 6 | 13 | Actual |
1214 | 113.00 | 2022-05-28 | 78 | 6 | 3 | Actual |
31005 | 59.27 | 2024-08-27 | 78 | 2 | 11 | Actual |
3315 | 193.51 | 2022-06-28 | 78 | 6 | 8 | Actual |
34941 | 338.00 | 2024-12-26 | 78 | 6 | 4 | Actual |
37943 | 152.89 | 2025-02-25 | 78 | 6 | 11 | Actual |
14109 | 376.85 | 2023-04-27 | 78 | 1 | 8 | Actual |
16268 | 48.63 | 2023-06-28 | 78 | 3 | 11 | Actual |
37392 | 139.00 | 2025-02-25 | 78 | 1 | 6 | Actual |
22814 | 212.00 | 2024-01-26 | 78 | 1 | 5 | Actual |
21009 | 92.00 | 2023-11-28 | 78 | 4 | 6 | Actual |
35324 | 339.00 | 2024-12-26 | 78 | 6 | 7 | Actual |
32546 | 251.00 | 2024-10-27 | 78 | 6 | 3 | Actual |
18600 | 238.00 | 2023-09-27 | 78 | 6 | 3 | Actual |
18383 | 15.65 | 2023-08-28 | 78 | 5 | 11 | Actual |
37029 | 199.50 | 2025-01-26 | 78 | 6 | 13 | Actual |
4765 | 200.00 | 2022-08-28 | 78 | 6 | 4 | Budget |
3724 | 194.00 | 2022-07-28 | 78 | 1 | 5 | Actual |
1016 | 100.00 | 2022-04-27 | 78 | 2 | 8 | Budget |
8871 | 172.30 | 2022-11-28 | 78 | 2 | 8 | Actual |
36474 | 338.00 | 2025-01-26 | 78 | 6 | 7 | Actual |
26530 | 18.84 | 2024-04-26 | 78 | 5 | 11 | Actual |
21984 | 128.00 | 2023-12-26 | 78 | 3 | 6 | Actual |
33134 | 269.27 | 2024-10-27 | 78 | 2 | 8 | Actual |
13358 | 182.90 | 2023-03-28 | 78 | 2 | 8 | Actual |
593 | 200.00 | 2022-04-27 | 78 | 3 | 6 | Budget |
4331 | 275.33 | 2022-07-28 | 78 | 1 | 8 | Actual |
26421 | 113.53 | 2024-04-26 | 78 | 1 | 11 | Actual |
17327 | 68.85 | 2023-07-28 | 78 | 4 | 11 | Actual |
31774 | 93.00 | 2024-09-26 | 78 | 4 | 6 | Actual |
10684 | 159.00 | 2023-01-26 | 78 | 3 | 6 | Actual |
8353 | 165.00 | 2022-11-28 | 78 | 1 | 6 | Actual |
2279 | 151.00 | 2022-06-28 | 78 | 1 | 3 | Actual |
18356 | 50.76 | 2023-08-28 | 78 | 4 | 11 | Actual |
3957 | 200.00 | 2022-07-28 | 78 | 3 | 6 | Budget |
14850 | 46.00 | 2023-05-28 | 78 | 2 | 6 | Actual |
25946 | 219.00 | 2024-04-26 | 78 | 6 | 5 | Actual |
6109 | 100.00 | 2022-09-27 | 78 | 1 | 6 | Budget |
4112 | 150.00 | 2022-07-28 | 78 | 6 | 6 | Actual |
36761 | 65.65 | 2025-01-26 | 78 | 5 | 11 | Actual |
2660 | 200.00 | 2022-06-28 | 78 | 6 | 5 | Budget |
25459 | 36.93 | 2024-03-27 | 78 | 5 | 11 | Actual |
28898 | 162.46 | 2024-06-27 | 78 | 1 | 12 | Actual |
28605 | 279.87 | 2024-06-27 | 78 | 2 | 8 | Actual |
31924 | 328.00 | 2024-09-26 | 78 | 6 | 7 | Actual |
11758 | 85.00 | 2023-02-25 | 78 | 2 | 6 | Actual |
Generated 2025-05-27 19:40:30.871 UTC