[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 506 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1401 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
4112 | 150.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
545 | 61.00 | 2022-04-29 | 78 | 2 | 6 | Actual |
33400 | 128.42 | 2024-10-29 | 78 | 1 | 12 | Actual |
13720 | 224.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
12697 | 244.00 | 2023-03-30 | 78 | 1 | 5 | Actual |
29879 | 60.33 | 2024-07-29 | 78 | 2 | 11 | Actual |
36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
1341 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
33756 | 457.00 | 2024-11-29 | 78 | 1 | 4 | Actual |
22511 | 7.14 | 2023-12-28 | 78 | 1 | 12 | Actual |
36297 | 168.00 | 2025-01-28 | 78 | 3 | 6 | Actual |
23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
36560 | 257.15 | 2025-01-28 | 78 | 2 | 8 | Actual |
10634 | 60.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
29227 | 119.00 | 2024-07-29 | 78 | 7 | 3 | Actual |
37943 | 152.89 | 2025-02-27 | 78 | 6 | 11 | Actual |
16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
3208 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
8603 | 129.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
9797 | 280.00 | 2022-12-28 | 78 | 1 | 7 | Budget |
29673 | 314.00 | 2024-07-29 | 78 | 6 | 7 | Actual |
11243 | 173.00 | 2023-02-27 | 78 | 1 | 3 | Actual |
34821 | 269.00 | 2024-12-28 | 78 | 6 | 3 | Actual |
36761 | 65.65 | 2025-01-28 | 78 | 5 | 11 | Actual |
16862 | 36.00 | 2023-07-30 | 78 | 2 | 6 | Actual |
21745 | 233.00 | 2023-12-28 | 78 | 1 | 4 | Actual |
25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
9254 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
27332 | 426.00 | 2024-05-29 | 78 | 1 | 7 | Actual |
415 | 178.00 | 2022-04-29 | 78 | 6 | 5 | Actual |
24578 | 14.59 | 2024-02-27 | 78 | 6 | 12 | Actual |
35410 | 273.81 | 2024-12-28 | 78 | 2 | 8 | Actual |
8401 | 80.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
12228 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
1016 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
17273 | 37.99 | 2023-07-30 | 78 | 2 | 11 | Actual |
17715 | 157.00 | 2023-08-30 | 78 | 6 | 4 | Actual |
18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
18812 | 204.00 | 2023-09-29 | 78 | 6 | 5 | Actual |
968 | 200.00 | 2022-04-29 | 78 | 1 | 8 | Budget |
27044 | 327.00 | 2024-05-29 | 78 | 1 | 5 | Actual |
15943 | 91.00 | 2023-06-30 | 78 | 6 | 6 | Actual |
14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
33996 | 168.00 | 2024-11-29 | 78 | 3 | 6 | Actual |
6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
23398 | 65.65 | 2024-01-28 | 78 | 4 | 11 | Actual |
5033 | 68.00 | 2022-08-30 | 78 | 2 | 6 | Actual |
167 | 39.00 | 2022-04-29 | 78 | 7 | 3 | Actual |
37910 | 25.23 | 2025-02-27 | 78 | 5 | 11 | Actual |
8072 | 309.00 | 2022-11-30 | 78 | 1 | 4 | Actual |
17808 | 197.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
34612 | 231.61 | 2024-11-29 | 78 | 6 | 12 | Actual |
1765 | 120.00 | 2022-05-30 | 78 | 4 | 6 | Actual |
Generated 2025-05-30 00:07:24.860 UTC