[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 50 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9009 | 145.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
12887 | 60.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
35173 | 92.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
24940 | 96.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
1076 | 100.00 | 2022-05-05 | 78 | 6 | 8 | Budget |
32957 | 136.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
2602 | 224.00 | 2022-07-06 | 78 | 1 | 5 | Actual |
2882 | 100.00 | 2022-07-06 | 78 | 4 | 6 | Budget |
24373 | 47.57 | 2024-03-04 | 78 | 3 | 11 | Actual |
1214 | 113.00 | 2022-06-05 | 78 | 6 | 3 | Actual |
5032 | 70.00 | 2022-09-05 | 78 | 2 | 6 | Budget |
19307 | 29.48 | 2023-10-05 | 78 | 2 | 11 | Actual |
20362 | 29.48 | 2023-11-05 | 78 | 3 | 11 | Actual |
34377 | 60.33 | 2024-12-05 | 78 | 2 | 11 | Actual |
37943 | 152.89 | 2025-03-05 | 78 | 6 | 11 | Actual |
15858 | 125.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
16742 | 216.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
11569 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
26775 | 203.01 | 2024-05-04 | 78 | 6 | 13 | Actual |
11759 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
15175 | 205.63 | 2023-06-05 | 78 | 6 | 8 | Actual |
30474 | 321.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
29581 | 127.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
14904 | 74.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
17808 | 197.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
1075 | 163.21 | 2022-05-05 | 78 | 6 | 8 | Actual |
30622 | 147.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
29496 | 163.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
20566 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
22636 | 254.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
37121 | 302.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
23818 | 191.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
31179 | 60.33 | 2024-09-04 | 78 | 2 | 12 | Actual |
17653 | 57.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
12982 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
3067 | 280.00 | 2022-07-06 | 78 | 1 | 7 | Budget |
17327 | 68.85 | 2023-08-05 | 78 | 4 | 11 | Actual |
274 | 193.00 | 2022-05-05 | 78 | 6 | 4 | Actual |
30919 | 345.03 | 2024-09-04 | 78 | 6 | 8 | Actual |
10185 | 101.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
30567 | 134.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
25432 | 45.44 | 2024-04-04 | 78 | 4 | 11 | Actual |
27453 | 348.06 | 2024-06-04 | 78 | 2 | 8 | Actual |
3457 | 90.00 | 2022-08-05 | 78 | 6 | 3 | Budget |
32511 | 401.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
38894 | 305.63 | 2025-04-05 | 78 | 6 | 8 | Actual |
23258 | 198.05 | 2024-02-03 | 78 | 6 | 8 | Actual |
5081 | 200.00 | 2022-09-05 | 78 | 3 | 6 | Budget |
4844 | 229.00 | 2022-09-05 | 78 | 1 | 5 | Actual |
8212 | 216.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
23138 | 277.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
496 | 100.00 | 2022-05-05 | 78 | 1 | 6 | Budget |
34941 | 338.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
17354 | 27.36 | 2023-08-05 | 78 | 5 | 11 | Actual |
26530 | 18.84 | 2024-05-04 | 78 | 5 | 11 | Actual |
7374 | 117.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
Generated 2025-06-04 11:01:09.280 UTC