[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 821 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
37943 | 152.89 | 2025-02-27 | 78 | 6 | 11 | Actual |
37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
21157 | 213.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
4702 | 280.00 | 2022-08-30 | 78 | 1 | 4 | Budget |
969 | 325.33 | 2022-04-29 | 78 | 1 | 8 | Actual |
87 | 100.00 | 2022-04-29 | 78 | 6 | 3 | Budget |
3909 | 80.00 | 2022-07-30 | 78 | 2 | 6 | Actual |
33520 | 178.45 | 2024-10-29 | 78 | 1 | 13 | Actual |
544 | 50.00 | 2022-04-29 | 78 | 2 | 6 | Budget |
38860 | 231.39 | 2025-03-30 | 78 | 2 | 8 | Actual |
11807 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
27600 | 147.57 | 2024-05-29 | 78 | 3 | 11 | Actual |
1479 | 200.00 | 2022-05-30 | 78 | 1 | 5 | Budget |
1620 | 100.00 | 2022-05-30 | 78 | 1 | 6 | Budget |
31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
20778 | 171.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
19009 | 104.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
6952 | 280.00 | 2022-10-30 | 78 | 1 | 4 | Budget |
8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
8744 | 195.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
37029 | 199.50 | 2025-01-28 | 78 | 6 | 13 | Actual |
16742 | 216.00 | 2023-07-30 | 78 | 1 | 5 | Actual |
12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
36029 | 87.00 | 2025-01-28 | 78 | 7 | 3 | Actual |
1811 | 70.00 | 2022-05-30 | 78 | 5 | 6 | Budget |
27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
14904 | 74.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
35502 | 188.00 | 2024-12-28 | 78 | 1 | 11 | Actual |
35730 | 84.80 | 2024-12-28 | 78 | 2 | 12 | Actual |
8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
21215 | 446.54 | 2023-11-30 | 78 | 1 | 8 | Actual |
16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
8450 | 169.00 | 2022-11-30 | 78 | 3 | 6 | Actual |
17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
32631 | 503.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
27044 | 327.00 | 2024-05-29 | 78 | 1 | 5 | Actual |
37499 | 83.00 | 2025-02-27 | 78 | 5 | 6 | Actual |
1718 | 164.00 | 2022-05-30 | 78 | 3 | 6 | Actual |
29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
13169 | 210.00 | 2023-03-30 | 78 | 1 | 7 | Actual |
26421 | 113.53 | 2024-04-28 | 78 | 1 | 11 | Actual |
8681 | 280.00 | 2022-11-30 | 78 | 1 | 7 | Budget |
Generated 2025-05-29 08:23:16.733 UTC