[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 722 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21837 | 219.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
28840 | 127.36 | 2024-06-28 | 78 | 6 | 11 | Actual |
1718 | 164.00 | 2022-05-29 | 78 | 3 | 6 | Actual |
6767 | 172.00 | 2022-10-29 | 78 | 1 | 3 | Actual |
31213 | 226.30 | 2024-08-28 | 78 | 6 | 12 | Actual |
36652 | 225.23 | 2025-01-27 | 78 | 1 | 11 | Actual |
18005 | 106.00 | 2023-08-29 | 78 | 6 | 6 | Actual |
15858 | 125.00 | 2023-06-29 | 78 | 3 | 6 | Actual |
19101 | 278.00 | 2023-09-28 | 78 | 6 | 7 | Actual |
8024 | 42.00 | 2022-11-29 | 78 | 7 | 3 | Actual |
20249 | 260.18 | 2023-10-29 | 78 | 6 | 8 | Actual |
4252 | 200.00 | 2022-07-29 | 78 | 6 | 7 | Budget |
26033 | 27.00 | 2024-04-27 | 78 | 2 | 6 | Actual |
27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
4517 | 140.00 | 2022-08-29 | 78 | 1 | 3 | Actual |
23992 | 90.00 | 2024-02-26 | 78 | 4 | 6 | Actual |
8133 | 200.00 | 2022-11-29 | 78 | 6 | 4 | Budget |
30648 | 89.00 | 2024-08-28 | 78 | 4 | 6 | Actual |
496 | 100.00 | 2022-04-28 | 78 | 1 | 6 | Budget |
26476 | 60.33 | 2024-04-27 | 78 | 3 | 11 | Actual |
18951 | 68.00 | 2023-09-28 | 78 | 4 | 6 | Actual |
32724 | 330.00 | 2024-10-28 | 78 | 1 | 5 | Actual |
13870 | 106.00 | 2023-04-28 | 78 | 3 | 6 | Actual |
10837 | 131.00 | 2023-01-27 | 78 | 6 | 6 | Actual |
16295 | 61.40 | 2023-06-29 | 78 | 4 | 11 | Actual |
14171 | 208.66 | 2023-04-28 | 78 | 6 | 8 | Actual |
3861 | 153.00 | 2022-07-29 | 78 | 1 | 6 | Actual |
1621 | 136.00 | 2022-05-29 | 78 | 1 | 6 | Actual |
16777 | 204.00 | 2023-07-29 | 78 | 6 | 5 | Actual |
18097 | 202.00 | 2023-08-29 | 78 | 6 | 7 | Actual |
31924 | 328.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
8544 | 90.00 | 2022-11-29 | 78 | 5 | 6 | Actual |
6952 | 280.00 | 2022-10-29 | 78 | 1 | 4 | Budget |
35530 | 100.76 | 2024-12-27 | 78 | 2 | 11 | Actual |
27162 | 60.00 | 2024-05-28 | 78 | 2 | 6 | Actual |
32817 | 153.00 | 2024-10-28 | 78 | 1 | 6 | Actual |
20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
21984 | 128.00 | 2023-12-27 | 78 | 3 | 6 | Actual |
13358 | 182.90 | 2023-03-29 | 78 | 2 | 8 | Actual |
10507 | 182.00 | 2023-01-27 | 78 | 6 | 5 | Actual |
5640 | 140.00 | 2022-09-28 | 78 | 1 | 3 | Actual |
21626 | 362.00 | 2023-12-27 | 78 | 1 | 3 | Actual |
16529 | 395.00 | 2023-07-29 | 78 | 1 | 3 | Actual |
23697 | 59.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
8401 | 80.00 | 2022-11-29 | 78 | 2 | 6 | Budget |
24882 | 177.00 | 2024-03-28 | 78 | 6 | 5 | Actual |
27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
20955 | 41.00 | 2023-11-29 | 78 | 2 | 6 | Actual |
Generated 2025-05-28 18:34:30.809 UTC