[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 458 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27 | 153.00 | 2022-04-28 | 78 | 1 | 3 | Actual |
22393 | 58.21 | 2023-12-27 | 78 | 3 | 11 | Actual |
21243 | 231.39 | 2023-11-29 | 78 | 2 | 8 | Actual |
38391 | 284.00 | 2025-03-29 | 78 | 6 | 4 | Actual |
34048 | 78.00 | 2024-11-28 | 78 | 5 | 6 | Actual |
26300 | 570.79 | 2024-04-27 | 78 | 1 | 8 | Actual |
34878 | 118.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
38832 | 522.30 | 2025-03-29 | 78 | 1 | 8 | Actual |
10262 | 48.00 | 2023-01-27 | 78 | 7 | 3 | Actual |
9614 | 100.00 | 2022-12-27 | 78 | 4 | 6 | Budget |
9718 | 114.00 | 2022-12-27 | 78 | 6 | 6 | Actual |
20450 | 61.40 | 2023-10-29 | 78 | 6 | 11 | Actual |
36851 | 120.97 | 2025-01-27 | 78 | 1 | 12 | Actual |
11163 | 100.00 | 2023-01-27 | 78 | 6 | 8 | Budget |
21390 | 68.85 | 2023-11-29 | 78 | 3 | 11 | Actual |
14904 | 74.00 | 2023-05-29 | 78 | 4 | 6 | Actual |
19898 | 104.00 | 2023-10-29 | 78 | 1 | 6 | Actual |
19537 | 14.59 | 2023-09-28 | 78 | 6 | 12 | Actual |
23516 | 12.46 | 2024-01-27 | 78 | 1 | 12 | Actual |
6109 | 100.00 | 2022-09-28 | 78 | 1 | 6 | Budget |
7013 | 200.00 | 2022-10-29 | 78 | 6 | 4 | Budget |
6826 | 100.00 | 2022-10-29 | 78 | 6 | 3 | Budget |
21009 | 92.00 | 2023-11-29 | 78 | 4 | 6 | Actual |
25577 | 9.27 | 2024-03-28 | 78 | 2 | 12 | Actual |
25788 | 85.00 | 2024-04-27 | 78 | 7 | 3 | Actual |
13359 | 100.00 | 2023-03-29 | 78 | 2 | 8 | Budget |
36382 | 114.00 | 2025-01-27 | 78 | 6 | 6 | Actual |
593 | 200.00 | 2022-04-28 | 78 | 3 | 6 | Budget |
3861 | 153.00 | 2022-07-29 | 78 | 1 | 6 | Actual |
24427 | 22.04 | 2024-02-26 | 78 | 5 | 11 | Actual |
22010 | 90.00 | 2023-12-27 | 78 | 4 | 6 | Actual |
545 | 61.00 | 2022-04-28 | 78 | 2 | 6 | Actual |
9797 | 280.00 | 2022-12-27 | 78 | 1 | 7 | Budget |
28752 | 110.34 | 2024-06-28 | 78 | 3 | 11 | Actual |
9147 | 40.00 | 2022-12-27 | 78 | 7 | 3 | Budget |
28806 | 45.44 | 2024-06-28 | 78 | 5 | 11 | Actual |
6108 | 125.00 | 2022-09-28 | 78 | 1 | 6 | Actual |
21626 | 362.00 | 2023-12-27 | 78 | 1 | 3 | Actual |
8401 | 80.00 | 2022-11-29 | 78 | 2 | 6 | Budget |
15858 | 125.00 | 2023-06-29 | 78 | 3 | 6 | Actual |
25459 | 36.93 | 2024-03-28 | 78 | 5 | 11 | Actual |
32244 | 128.42 | 2024-09-27 | 78 | 6 | 11 | Actual |
20508 | 10.33 | 2023-10-29 | 78 | 1 | 12 | Actual |
18925 | 115.00 | 2023-09-28 | 78 | 3 | 6 | Actual |
23697 | 59.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
5501 | 201.08 | 2022-08-29 | 78 | 2 | 8 | Actual |
16777 | 204.00 | 2023-07-29 | 78 | 6 | 5 | Actual |
32759 | 311.00 | 2024-10-28 | 78 | 6 | 5 | Actual |
9334 | 204.00 | 2022-12-27 | 78 | 1 | 5 | Actual |
3456 | 101.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
19221 | 198.05 | 2023-09-28 | 78 | 6 | 8 | Actual |
31330 | 199.50 | 2024-08-28 | 78 | 6 | 13 | Actual |
26361 | 276.84 | 2024-04-27 | 78 | 6 | 8 | Actual |
21984 | 128.00 | 2023-12-27 | 78 | 3 | 6 | Actual |
22511 | 7.14 | 2023-12-27 | 78 | 1 | 12 | Actual |
8132 | 199.00 | 2022-11-29 | 78 | 6 | 4 | Actual |
17446 | 8.21 | 2023-07-29 | 78 | 1 | 12 | Actual |
32010 | 298.06 | 2024-09-27 | 78 | 2 | 8 | Actual |
22161 | 263.00 | 2023-12-27 | 78 | 6 | 7 | Actual |
36149 | 353.00 | 2025-01-27 | 78 | 1 | 5 | Actual |
19361 | 51.82 | 2023-09-28 | 78 | 4 | 11 | Actual |
21569 | 16.72 | 2023-11-29 | 78 | 6 | 12 | Actual |
22721 | 228.00 | 2024-01-27 | 78 | 1 | 4 | Actual |
7152 | 200.00 | 2022-10-29 | 78 | 6 | 5 | Budget |
Generated 2025-05-28 21:02:11.079 UTC