[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 510 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1717 | 200.00 | 2022-05-29 | 78 | 3 | 6 | Budget |
14904 | 74.00 | 2023-05-29 | 78 | 4 | 6 | Actual |
37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
7421 | 51.00 | 2022-10-29 | 78 | 5 | 6 | Actual |
20535 | 7.14 | 2023-10-29 | 78 | 2 | 12 | Actual |
29441 | 130.00 | 2024-07-28 | 78 | 1 | 6 | Actual |
22756 | 150.00 | 2024-01-27 | 78 | 6 | 4 | Actual |
21363 | 45.44 | 2023-11-29 | 78 | 2 | 11 | Actual |
3958 | 149.00 | 2022-07-29 | 78 | 3 | 6 | Actual |
1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
18565 | 429.00 | 2023-09-28 | 78 | 1 | 3 | Actual |
9471 | 159.00 | 2022-12-27 | 78 | 1 | 6 | Actual |
22848 | 170.00 | 2024-01-27 | 78 | 6 | 5 | Actual |
19279 | 98.63 | 2023-09-28 | 78 | 1 | 11 | Actual |
6626 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
18356 | 50.76 | 2023-08-29 | 78 | 4 | 11 | Actual |
355 | 200.00 | 2022-04-28 | 78 | 1 | 5 | Budget |
12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
20416 | 43.31 | 2023-10-29 | 78 | 5 | 11 | Actual |
4702 | 280.00 | 2022-08-29 | 78 | 1 | 4 | Budget |
13090 | 100.00 | 2023-03-29 | 78 | 6 | 6 | Budget |
13232 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Budget |
1075 | 163.21 | 2022-04-28 | 78 | 6 | 8 | Actual |
7807 | 100.00 | 2022-10-29 | 78 | 6 | 8 | Budget |
27077 | 249.00 | 2024-05-28 | 78 | 6 | 5 | Actual |
8353 | 165.00 | 2022-11-29 | 78 | 1 | 6 | Actual |
31924 | 328.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
23818 | 191.00 | 2024-02-26 | 78 | 1 | 5 | Actual |
14286 | 64.59 | 2023-04-28 | 78 | 3 | 11 | Actual |
3644 | 188.00 | 2022-07-29 | 78 | 6 | 4 | Actual |
11758 | 85.00 | 2023-02-26 | 78 | 2 | 6 | Actual |
25021 | 75.00 | 2024-03-28 | 78 | 4 | 6 | Actual |
28806 | 45.44 | 2024-06-28 | 78 | 5 | 11 | Actual |
10508 | 200.00 | 2023-01-27 | 78 | 6 | 5 | Budget |
26867 | 299.00 | 2024-05-28 | 78 | 6 | 3 | Actual |
12983 | 128.00 | 2023-03-29 | 78 | 4 | 6 | Actual |
12039 | 218.00 | 2023-02-26 | 78 | 1 | 7 | Actual |
20038 | 91.00 | 2023-10-29 | 78 | 6 | 6 | Actual |
38328 | 82.00 | 2025-03-29 | 78 | 7 | 3 | Actual |
29522 | 102.00 | 2024-07-28 | 78 | 4 | 6 | Actual |
11103 | 181.39 | 2023-01-27 | 78 | 2 | 8 | Actual |
15020 | 322.00 | 2023-05-29 | 78 | 1 | 7 | Actual |
37623 | 325.00 | 2025-02-26 | 78 | 6 | 7 | Actual |
27746 | 169.91 | 2024-05-28 | 78 | 1 | 12 | Actual |
14765 | 154.00 | 2023-05-29 | 78 | 6 | 5 | Actual |
11854 | 105.00 | 2023-02-26 | 78 | 4 | 6 | Actual |
12101 | 177.00 | 2023-02-26 | 78 | 6 | 7 | Actual |
25816 | 316.00 | 2024-04-27 | 78 | 1 | 4 | Actual |
1076 | 100.00 | 2022-04-28 | 78 | 6 | 8 | Budget |
20450 | 61.40 | 2023-10-29 | 78 | 6 | 11 | Actual |
18870 | 95.00 | 2023-09-28 | 78 | 1 | 6 | Actual |
32130 | 101.82 | 2024-09-27 | 78 | 2 | 11 | Actual |
35173 | 92.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
35410 | 273.81 | 2024-12-27 | 78 | 2 | 8 | Actual |
6500 | 202.00 | 2022-09-28 | 78 | 6 | 7 | Actual |
10370 | 200.00 | 2023-01-27 | 78 | 6 | 4 | Budget |
20715 | 74.00 | 2023-11-29 | 78 | 7 | 3 | Actual |
38029 | 36.93 | 2025-02-26 | 78 | 2 | 12 | Actual |
27807 | 238.00 | 2024-05-28 | 78 | 6 | 12 | Actual |
24107 | 307.00 | 2024-02-26 | 78 | 1 | 7 | Actual |
9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
36091 | 335.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
16322 | 27.36 | 2023-06-29 | 78 | 5 | 11 | Actual |
36382 | 114.00 | 2025-01-27 | 78 | 6 | 6 | Actual |
Generated 2025-05-28 21:50:35.060 UTC