[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 689 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32844 | 43.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
29135 | 398.00 | 2024-07-28 | 78 | 1 | 3 | Actual |
11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
26867 | 299.00 | 2024-05-28 | 78 | 6 | 3 | Actual |
35147 | 151.00 | 2024-12-27 | 78 | 3 | 6 | Actual |
6156 | 70.00 | 2022-09-28 | 78 | 2 | 6 | Budget |
2139 | 188.96 | 2022-05-29 | 78 | 2 | 8 | Actual |
8025 | 40.00 | 2022-11-29 | 78 | 7 | 3 | Budget |
8353 | 165.00 | 2022-11-29 | 78 | 1 | 6 | Actual |
24519 | 11.40 | 2024-02-26 | 78 | 1 | 12 | Actual |
11429 | 294.00 | 2023-02-26 | 78 | 1 | 4 | Actual |
3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
30567 | 134.00 | 2024-08-28 | 78 | 1 | 6 | Actual |
4654 | 50.00 | 2022-08-29 | 78 | 7 | 3 | Budget |
747 | 100.00 | 2022-04-28 | 78 | 6 | 6 | Budget |
20005 | 54.00 | 2023-10-29 | 78 | 5 | 6 | Actual |
17327 | 68.85 | 2023-07-29 | 78 | 4 | 11 | Actual |
6108 | 125.00 | 2022-09-28 | 78 | 1 | 6 | Actual |
7698 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
24940 | 96.00 | 2024-03-28 | 78 | 1 | 6 | Actual |
24400 | 66.72 | 2024-02-26 | 78 | 4 | 11 | Actual |
3067 | 280.00 | 2022-06-29 | 78 | 1 | 7 | Budget |
13755 | 151.00 | 2023-04-28 | 78 | 6 | 5 | Actual |
3068 | 274.00 | 2022-06-29 | 78 | 1 | 7 | Actual |
25432 | 45.44 | 2024-03-28 | 78 | 4 | 11 | Actual |
4765 | 200.00 | 2022-08-29 | 78 | 6 | 4 | Budget |
4516 | 200.00 | 2022-08-29 | 78 | 1 | 3 | Budget |
25047 | 44.00 | 2024-03-28 | 78 | 5 | 6 | Actual |
15589 | 78.00 | 2023-06-29 | 78 | 7 | 3 | Actual |
32631 | 503.00 | 2024-10-28 | 78 | 1 | 4 | Actual |
35938 | 395.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
8544 | 90.00 | 2022-11-29 | 78 | 5 | 6 | Actual |
38952 | 193.32 | 2025-03-29 | 78 | 1 | 11 | Actual |
1620 | 100.00 | 2022-05-29 | 78 | 1 | 6 | Budget |
26421 | 113.53 | 2024-04-27 | 78 | 1 | 11 | Actual |
594 | 154.00 | 2022-04-28 | 78 | 3 | 6 | Actual |
37029 | 199.50 | 2025-01-27 | 78 | 6 | 13 | Actual |
19009 | 104.00 | 2023-09-28 | 78 | 6 | 6 | Actual |
14610 | 63.00 | 2023-05-29 | 78 | 7 | 3 | Actual |
9798 | 263.00 | 2022-12-27 | 78 | 1 | 7 | Actual |
9255 | 222.00 | 2022-12-27 | 78 | 6 | 4 | Actual |
29290 | 279.00 | 2024-07-28 | 78 | 6 | 4 | Actual |
2417 | 46.00 | 2022-06-29 | 78 | 7 | 3 | Actual |
7278 | 79.00 | 2022-10-29 | 78 | 2 | 6 | Actual |
21215 | 446.54 | 2023-11-29 | 78 | 1 | 8 | Actual |
7327 | 168.00 | 2022-10-29 | 78 | 3 | 6 | Actual |
7887 | 141.00 | 2022-11-29 | 78 | 1 | 3 | Actual |
37241 | 330.00 | 2025-02-26 | 78 | 6 | 4 | Actual |
7231 | 200.00 | 2022-10-29 | 78 | 1 | 6 | Budget |
4437 | 198.05 | 2022-07-29 | 78 | 6 | 8 | Actual |
1076 | 100.00 | 2022-04-28 | 78 | 6 | 8 | Budget |
3645 | 200.00 | 2022-07-29 | 78 | 6 | 4 | Budget |
37178 | 109.00 | 2025-02-26 | 78 | 7 | 3 | Actual |
18417 | 61.40 | 2023-08-29 | 78 | 6 | 11 | Actual |
31059 | 117.78 | 2024-08-28 | 78 | 4 | 11 | Actual |
37499 | 83.00 | 2025-02-26 | 78 | 5 | 6 | Actual |
Generated 2025-05-28 03:15:04.005 UTC