[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 297 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35584 | 109.27 | 2024-12-28 | 78 | 4 | 11 | Actual |
9255 | 222.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
1669 | 65.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
6687 | 185.93 | 2022-09-29 | 78 | 6 | 8 | Actual |
9334 | 204.00 | 2022-12-28 | 78 | 1 | 5 | Actual |
18183 | 172.30 | 2023-08-30 | 78 | 2 | 8 | Actual |
24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
22814 | 212.00 | 2024-01-28 | 78 | 1 | 5 | Actual |
9857 | 200.00 | 2022-12-28 | 78 | 6 | 7 | Budget |
5234 | 100.00 | 2022-08-30 | 78 | 6 | 6 | Budget |
17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
1765 | 120.00 | 2022-05-30 | 78 | 4 | 6 | Actual |
38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
828 | 227.00 | 2022-04-29 | 78 | 1 | 7 | Actual |
25258 | 217.75 | 2024-03-29 | 78 | 2 | 8 | Actual |
2988 | 146.00 | 2022-06-30 | 78 | 6 | 6 | Actual |
11632 | 200.00 | 2023-02-27 | 78 | 6 | 5 | Budget |
27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
2138 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
12368 | 200.00 | 2023-03-30 | 78 | 1 | 3 | Budget |
37943 | 152.89 | 2025-02-27 | 78 | 6 | 11 | Actual |
20778 | 171.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
2011 | 185.00 | 2022-05-30 | 78 | 6 | 7 | Actual |
16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
24199 | 364.72 | 2024-02-27 | 78 | 1 | 8 | Actual |
30648 | 89.00 | 2024-08-29 | 78 | 4 | 6 | Actual |
12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
2738 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
6359 | 100.00 | 2022-09-29 | 78 | 6 | 6 | Budget |
6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
6767 | 172.00 | 2022-10-30 | 78 | 1 | 3 | Actual |
26742 | 269.68 | 2024-04-28 | 78 | 2 | 13 | Actual |
33671 | 263.00 | 2024-11-29 | 78 | 6 | 3 | Actual |
27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
968 | 200.00 | 2022-04-29 | 78 | 1 | 8 | Budget |
24635 | 398.00 | 2024-03-29 | 78 | 1 | 3 | Actual |
14431 | 7.14 | 2023-04-29 | 78 | 2 | 12 | Actual |
38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
2659 | 224.00 | 2022-06-30 | 78 | 6 | 5 | Actual |
8930 | 137.45 | 2022-11-30 | 78 | 6 | 8 | Actual |
13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
38860 | 231.39 | 2025-03-30 | 78 | 2 | 8 | Actual |
21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
35410 | 273.81 | 2024-12-28 | 78 | 2 | 8 | Actual |
5313 | 207.00 | 2022-08-30 | 78 | 1 | 7 | Actual |
25432 | 45.44 | 2024-03-29 | 78 | 4 | 11 | Actual |
15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
6827 | 114.00 | 2022-10-30 | 78 | 6 | 3 | Actual |
18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
23992 | 90.00 | 2024-02-27 | 78 | 4 | 6 | Actual |
6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
11569 | 200.00 | 2023-02-27 | 78 | 1 | 5 | Budget |
14404 | 11.40 | 2023-04-29 | 78 | 1 | 12 | Actual |
26986 | 285.00 | 2024-05-29 | 78 | 6 | 4 | Actual |
3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
Generated 2025-05-29 18:07:46.273 UTC