[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 38 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31800 | 78.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
11808 | 168.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
23316 | 77.36 | 2024-02-02 | 78 | 1 | 11 | Actual |
11711 | 142.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
26328 | 281.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
29018 | 160.90 | 2024-07-04 | 78 | 1 | 13 | Actual |
9334 | 204.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
26623 | 17.78 | 2024-05-03 | 78 | 1 | 12 | Actual |
16649 | 261.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
21363 | 45.44 | 2023-12-05 | 78 | 2 | 11 | Actual |
17921 | 136.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
30381 | 480.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
15858 | 125.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
21717 | 60.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
28752 | 110.34 | 2024-07-04 | 78 | 3 | 11 | Actual |
21478 | 64.59 | 2023-12-05 | 78 | 6 | 11 | Actual |
34878 | 118.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
26742 | 269.68 | 2024-05-03 | 78 | 2 | 13 | Actual |
30707 | 109.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
35147 | 151.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
12839 | 135.00 | 2023-04-04 | 78 | 1 | 6 | Actual |
7619 | 220.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
4516 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
2139 | 188.96 | 2022-06-04 | 78 | 2 | 8 | Actual |
17245 | 83.74 | 2023-08-04 | 78 | 1 | 11 | Actual |
20450 | 61.40 | 2023-11-04 | 78 | 6 | 11 | Actual |
26832 | 387.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
39061 | 24.16 | 2025-04-04 | 78 | 5 | 11 | Actual |
29383 | 294.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
5082 | 149.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
12697 | 244.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
38148 | 183.71 | 2025-03-04 | 78 | 2 | 13 | Actual |
14137 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
3315 | 193.51 | 2022-07-05 | 78 | 6 | 8 | Actual |
17681 | 215.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
13755 | 151.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
10635 | 62.00 | 2023-02-02 | 78 | 2 | 6 | Actual |
35881 | 204.76 | 2025-01-02 | 78 | 6 | 13 | Actual |
33014 | 443.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
33579 | 288.98 | 2024-11-03 | 78 | 6 | 13 | Actual |
32817 | 153.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
6904 | 44.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
34230 | 520.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
35584 | 109.27 | 2025-01-02 | 78 | 4 | 11 | Actual |
32211 | 51.82 | 2024-10-03 | 78 | 5 | 11 | Actual |
38682 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
17715 | 157.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
11490 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
17808 | 197.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
8823 | 282.90 | 2022-12-05 | 78 | 1 | 8 | Actual |
214 | 280.00 | 2022-05-04 | 78 | 1 | 4 | Budget |
2091 | 316.24 | 2022-06-04 | 78 | 1 | 8 | Actual |
25021 | 75.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
1480 | 255.00 | 2022-06-04 | 78 | 1 | 5 | Actual |
3908 | 70.00 | 2022-08-04 | 78 | 2 | 6 | Budget |
3534 | 50.00 | 2022-08-04 | 78 | 7 | 3 | Budget |
35972 | 258.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
13720 | 224.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
3457 | 90.00 | 2022-08-04 | 78 | 6 | 3 | Budget |
9567 | 168.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
2988 | 146.00 | 2022-07-05 | 78 | 6 | 6 | Actual |
16529 | 395.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
Generated 2025-06-03 15:48:56.384 UTC