[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 609 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30919 | 345.03 | 2024-09-04 | 78 | 6 | 8 | Actual |
23344 | 53.95 | 2024-02-03 | 78 | 2 | 11 | Actual |
33462 | 216.72 | 2024-11-04 | 78 | 6 | 12 | Actual |
30764 | 394.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
34729 | 181.96 | 2024-12-05 | 78 | 6 | 13 | Actual |
18657 | 68.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
23818 | 191.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
28926 | 44.38 | 2024-07-05 | 78 | 2 | 12 | Actual |
15113 | 442.00 | 2023-06-05 | 78 | 1 | 8 | Actual |
8682 | 214.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
12556 | 282.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
13359 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
32130 | 101.82 | 2024-10-04 | 78 | 2 | 11 | Actual |
10185 | 101.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
5032 | 70.00 | 2022-09-05 | 78 | 2 | 6 | Budget |
7012 | 192.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
25729 | 251.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
28484 | 454.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
4702 | 280.00 | 2022-09-05 | 78 | 1 | 4 | Budget |
7327 | 168.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
7278 | 79.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
35611 | 30.55 | 2025-01-03 | 78 | 5 | 11 | Actual |
31600 | 343.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
26240 | 306.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
1293 | 29.00 | 2022-06-05 | 78 | 7 | 3 | Actual |
6904 | 44.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
20658 | 247.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
23316 | 77.36 | 2024-02-03 | 78 | 1 | 11 | Actual |
39095 | 166.72 | 2025-04-05 | 78 | 6 | 11 | Actual |
34258 | 328.36 | 2024-12-05 | 78 | 2 | 8 | Actual |
30381 | 480.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
26361 | 276.84 | 2024-05-04 | 78 | 6 | 8 | Actual |
496 | 100.00 | 2022-05-05 | 78 | 1 | 6 | Budget |
29581 | 127.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
2464 | 280.00 | 2022-07-06 | 78 | 1 | 4 | Budget |
6157 | 69.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
2091 | 316.24 | 2022-06-05 | 78 | 1 | 8 | Actual |
18183 | 172.30 | 2023-09-05 | 78 | 2 | 8 | Actual |
35034 | 249.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
17921 | 136.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
7619 | 220.00 | 2022-11-05 | 78 | 6 | 7 | Actual |
35848 | 210.03 | 2025-01-03 | 78 | 2 | 13 | Actual |
11163 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
2836 | 173.00 | 2022-07-06 | 78 | 3 | 6 | Actual |
17354 | 27.36 | 2023-08-05 | 78 | 5 | 11 | Actual |
30707 | 109.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
19628 | 278.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
4576 | 91.00 | 2022-09-05 | 78 | 6 | 3 | Actual |
2989 | 100.00 | 2022-07-06 | 78 | 6 | 6 | Budget |
30474 | 321.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
32603 | 134.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
3583 | 288.00 | 2022-08-05 | 78 | 1 | 4 | Actual |
23224 | 188.96 | 2024-02-03 | 78 | 2 | 8 | Actual |
32211 | 51.82 | 2024-10-04 | 78 | 5 | 11 | Actual |
18977 | 52.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
17773 | 171.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
21956 | 41.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
31693 | 141.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
14171 | 208.66 | 2023-05-05 | 78 | 6 | 8 | Actual |
16975 | 106.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
Generated 2025-06-04 22:20:55.103 UTC