[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 510 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34022 | 104.00 | 2024-11-28 | 78 | 4 | 6 | Actual |
2930 | 74.00 | 2022-06-29 | 78 | 5 | 6 | Actual |
18777 | 170.00 | 2023-09-28 | 78 | 1 | 5 | Actual |
6826 | 100.00 | 2022-10-29 | 78 | 6 | 3 | Budget |
23013 | 76.00 | 2024-01-27 | 78 | 5 | 6 | Actual |
30567 | 134.00 | 2024-08-28 | 78 | 1 | 6 | Actual |
31032 | 140.12 | 2024-08-28 | 78 | 3 | 11 | Actual |
13870 | 106.00 | 2023-04-28 | 78 | 3 | 6 | Actual |
5641 | 200.00 | 2022-09-28 | 78 | 1 | 3 | Budget |
1541 | 162.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
2786 | 50.00 | 2022-06-29 | 78 | 2 | 6 | Budget |
5781 | 50.00 | 2022-09-28 | 78 | 7 | 3 | Budget |
23725 | 254.00 | 2024-02-26 | 78 | 1 | 4 | Actual |
22420 | 67.78 | 2023-12-27 | 78 | 4 | 11 | Actual |
26006 | 76.00 | 2024-04-27 | 78 | 1 | 6 | Actual |
14171 | 208.66 | 2023-04-28 | 78 | 6 | 8 | Actual |
747 | 100.00 | 2022-04-28 | 78 | 6 | 6 | Budget |
7279 | 80.00 | 2022-10-29 | 78 | 2 | 6 | Budget |
274 | 193.00 | 2022-04-28 | 78 | 6 | 4 | Actual |
7947 | 107.00 | 2022-11-29 | 78 | 6 | 3 | Actual |
1480 | 255.00 | 2022-05-29 | 78 | 1 | 5 | Actual |
2882 | 100.00 | 2022-06-29 | 78 | 4 | 6 | Budget |
17153 | 163.21 | 2023-07-29 | 78 | 2 | 8 | Actual |
887 | 179.00 | 2022-04-28 | 78 | 6 | 7 | Actual |
16835 | 124.00 | 2023-07-29 | 78 | 1 | 6 | Actual |
5500 | 100.00 | 2022-08-29 | 78 | 2 | 8 | Budget |
23398 | 65.65 | 2024-01-27 | 78 | 4 | 11 | Actual |
15652 | 160.00 | 2023-06-29 | 78 | 6 | 4 | Actual |
12618 | 214.00 | 2023-03-29 | 78 | 6 | 4 | Actual |
23697 | 59.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
8073 | 280.00 | 2022-11-29 | 78 | 1 | 4 | Budget |
21956 | 41.00 | 2023-12-27 | 78 | 2 | 6 | Actual |
27545 | 203.95 | 2024-05-28 | 78 | 1 | 11 | Actual |
23224 | 188.96 | 2024-01-27 | 78 | 2 | 8 | Actual |
14672 | 147.00 | 2023-05-29 | 78 | 6 | 4 | Actual |
11961 | 100.00 | 2023-02-26 | 78 | 6 | 6 | Budget |
31600 | 343.00 | 2024-09-27 | 78 | 1 | 5 | Actual |
32872 | 157.00 | 2024-10-28 | 78 | 3 | 6 | Actual |
19747 | 138.00 | 2023-10-29 | 78 | 6 | 4 | Actual |
26113 | 53.00 | 2024-04-27 | 78 | 5 | 6 | Actual |
37392 | 139.00 | 2025-02-26 | 78 | 1 | 6 | Actual |
29673 | 314.00 | 2024-07-28 | 78 | 6 | 7 | Actual |
11303 | 106.00 | 2023-02-26 | 78 | 6 | 3 | Actual |
8929 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
9392 | 200.00 | 2022-12-27 | 78 | 6 | 5 | Budget |
10263 | 40.00 | 2023-01-27 | 78 | 7 | 3 | Budget |
17473 | 8.21 | 2023-07-29 | 78 | 2 | 12 | Actual |
4703 | 303.00 | 2022-08-29 | 78 | 1 | 4 | Actual |
19685 | 118.00 | 2023-10-29 | 78 | 7 | 3 | Actual |
10778 | 80.00 | 2023-01-27 | 78 | 5 | 6 | Budget |
19898 | 104.00 | 2023-10-29 | 78 | 1 | 6 | Actual |
16742 | 216.00 | 2023-07-29 | 78 | 1 | 5 | Actual |
30919 | 345.03 | 2024-08-28 | 78 | 6 | 8 | Actual |
13626 | 213.00 | 2023-04-28 | 78 | 1 | 4 | Actual |
29638 | 438.00 | 2024-07-28 | 78 | 1 | 7 | Actual |
21779 | 131.00 | 2023-12-27 | 78 | 6 | 4 | Actual |
10185 | 101.00 | 2023-01-27 | 78 | 6 | 3 | Actual |
5129 | 83.00 | 2022-08-29 | 78 | 4 | 6 | Actual |
38980 | 92.25 | 2025-03-29 | 78 | 2 | 11 | Actual |
31151 | 162.46 | 2024-08-28 | 78 | 1 | 12 | Actual |
31298 | 195.99 | 2024-08-28 | 78 | 2 | 13 | Actual |
24400 | 66.72 | 2024-02-26 | 78 | 4 | 11 | Actual |
37910 | 25.23 | 2025-02-26 | 78 | 5 | 11 | Actual |
Generated 2025-05-28 20:07:39.106 UTC