[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 780 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32603 | 134.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
20038 | 91.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
6300 | 66.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
36349 | 83.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
15349 | 91.19 | 2023-05-21 | 78 | 6 | 11 | Actual |
2523 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
26087 | 67.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
9718 | 114.00 | 2022-12-19 | 78 | 6 | 6 | Actual |
25492 | 80.55 | 2024-03-20 | 78 | 6 | 11 | Actual |
37447 | 155.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
23046 | 105.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
12101 | 177.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
11631 | 218.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
24940 | 96.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
5501 | 201.08 | 2022-08-21 | 78 | 2 | 8 | Actual |
24461 | 96.51 | 2024-02-18 | 78 | 6 | 11 | Actual |
37589 | 412.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
1157 | 152.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
37499 | 83.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
15020 | 322.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
39300 | 271.43 | 2025-03-21 | 78 | 2 | 13 | Actual |
14878 | 123.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
16093 | 378.36 | 2023-06-21 | 78 | 1 | 8 | Actual |
7619 | 220.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
27654 | 66.72 | 2024-05-20 | 78 | 5 | 11 | Actual |
16942 | 57.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
16890 | 129.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
9661 | 60.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
16916 | 83.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
28752 | 110.34 | 2024-06-20 | 78 | 3 | 11 | Actual |
32724 | 330.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
26061 | 104.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
9333 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
22010 | 90.00 | 2023-12-19 | 78 | 4 | 6 | Actual |
33849 | 318.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
19421 | 84.80 | 2023-09-20 | 78 | 6 | 11 | Actual |
19685 | 118.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
31479 | 107.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
2787 | 41.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
7480 | 105.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
13539 | 289.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
24141 | 232.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
6030 | 200.00 | 2022-09-20 | 78 | 6 | 5 | Budget |
31720 | 48.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
29851 | 206.08 | 2024-07-20 | 78 | 1 | 11 | Actual |
30053 | 48.63 | 2024-07-20 | 78 | 2 | 12 | Actual |
32421 | 266.17 | 2024-09-19 | 78 | 2 | 13 | Actual |
20508 | 10.33 | 2023-10-21 | 78 | 1 | 12 | Actual |
7887 | 141.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
2279 | 151.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
22906 | 102.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
8823 | 282.90 | 2022-11-21 | 78 | 1 | 8 | Actual |
38832 | 522.30 | 2025-03-21 | 78 | 1 | 8 | Actual |
13029 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
7699 | 279.87 | 2022-10-21 | 78 | 1 | 8 | Actual |
21417 | 66.72 | 2023-11-21 | 78 | 4 | 11 | Actual |
15910 | 69.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
26775 | 203.01 | 2024-04-19 | 78 | 6 | 13 | Actual |
6358 | 101.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
37681 | 545.03 | 2025-02-18 | 78 | 1 | 8 | Actual |
Generated 2025-05-20 06:00:48.900 UTC