[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 347 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37801 | 170.98 | 2025-02-26 | 78 | 1 | 11 | Actual |
36382 | 114.00 | 2025-01-27 | 78 | 6 | 6 | Actual |
34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
13091 | 122.00 | 2023-03-29 | 78 | 6 | 6 | Actual |
26300 | 570.79 | 2024-04-27 | 78 | 1 | 8 | Actual |
33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
26328 | 281.39 | 2024-04-27 | 78 | 2 | 8 | Actual |
13231 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Actual |
32010 | 298.06 | 2024-09-27 | 78 | 2 | 8 | Actual |
25378 | 24.16 | 2024-03-28 | 78 | 2 | 11 | Actual |
166 | 40.00 | 2022-04-28 | 78 | 7 | 3 | Budget |
37334 | 299.00 | 2025-02-26 | 78 | 6 | 5 | Actual |
12289 | 166.24 | 2023-02-26 | 78 | 6 | 8 | Actual |
8603 | 129.00 | 2022-11-29 | 78 | 6 | 6 | Actual |
9334 | 204.00 | 2022-12-27 | 78 | 1 | 5 | Actual |
32844 | 43.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
10836 | 100.00 | 2023-01-27 | 78 | 6 | 6 | Budget |
34048 | 78.00 | 2024-11-28 | 78 | 5 | 6 | Actual |
15617 | 218.00 | 2023-06-29 | 78 | 1 | 4 | Actual |
497 | 147.00 | 2022-04-28 | 78 | 1 | 6 | Actual |
14823 | 104.00 | 2023-05-29 | 78 | 1 | 6 | Actual |
5703 | 97.00 | 2022-09-28 | 78 | 6 | 3 | Actual |
15652 | 160.00 | 2023-06-29 | 78 | 6 | 4 | Actual |
29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
32603 | 134.00 | 2024-10-28 | 78 | 7 | 3 | Actual |
13030 | 94.00 | 2023-03-29 | 78 | 5 | 6 | Actual |
10730 | 131.00 | 2023-01-27 | 78 | 4 | 6 | Actual |
37299 | 349.00 | 2025-02-26 | 78 | 1 | 5 | Actual |
4703 | 303.00 | 2022-08-29 | 78 | 1 | 4 | Actual |
19009 | 104.00 | 2023-09-28 | 78 | 6 | 6 | Actual |
4702 | 280.00 | 2022-08-29 | 78 | 1 | 4 | Budget |
21363 | 45.44 | 2023-11-29 | 78 | 2 | 11 | Actual |
38063 | 245.44 | 2025-02-26 | 78 | 6 | 12 | Actual |
32184 | 127.36 | 2024-09-27 | 78 | 4 | 11 | Actual |
22906 | 102.00 | 2024-01-27 | 78 | 1 | 6 | Actual |
12101 | 177.00 | 2023-02-26 | 78 | 6 | 7 | Actual |
36851 | 120.97 | 2025-01-27 | 78 | 1 | 12 | Actual |
20623 | 398.00 | 2023-11-29 | 78 | 1 | 3 | Actual |
21717 | 60.00 | 2023-12-27 | 78 | 7 | 3 | Actual |
35763 | 245.44 | 2024-12-27 | 78 | 6 | 12 | Actual |
2090 | 200.00 | 2022-05-29 | 78 | 1 | 8 | Budget |
10837 | 131.00 | 2023-01-27 | 78 | 6 | 6 | Actual |
27892 | 287.22 | 2024-05-28 | 78 | 2 | 13 | Actual |
27746 | 169.91 | 2024-05-28 | 78 | 1 | 12 | Actual |
17032 | 302.00 | 2023-07-29 | 78 | 1 | 7 | Actual |
26623 | 17.78 | 2024-04-27 | 78 | 1 | 12 | Actual |
36532 | 573.82 | 2025-01-27 | 78 | 1 | 8 | Actual |
34612 | 231.61 | 2024-11-28 | 78 | 6 | 12 | Actual |
6253 | 129.00 | 2022-09-28 | 78 | 4 | 6 | Actual |
27600 | 147.57 | 2024-05-28 | 78 | 3 | 11 | Actual |
23458 | 83.74 | 2024-01-27 | 78 | 6 | 11 | Actual |
8352 | 200.00 | 2022-11-29 | 78 | 1 | 6 | Budget |
38236 | 424.00 | 2025-03-29 | 78 | 1 | 3 | Actual |
37121 | 302.00 | 2025-02-26 | 78 | 6 | 3 | Actual |
3535 | 53.00 | 2022-07-29 | 78 | 7 | 3 | Actual |
20038 | 91.00 | 2023-10-29 | 78 | 6 | 6 | Actual |
19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
9857 | 200.00 | 2022-12-27 | 78 | 6 | 7 | Budget |
11380 | 40.00 | 2023-02-26 | 78 | 7 | 3 | Budget |
15113 | 442.00 | 2023-05-29 | 78 | 1 | 8 | Actual |
22756 | 150.00 | 2024-01-27 | 78 | 6 | 4 | Actual |
25137 | 326.00 | 2024-03-28 | 78 | 1 | 7 | Actual |
18475 | 14.59 | 2023-08-29 | 78 | 1 | 12 | Actual |
Generated 2025-05-28 21:02:12.278 UTC