[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 845 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26449 | 53.95 | 2024-04-28 | 78 | 2 | 11 | Actual |
17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
13660 | 174.00 | 2023-04-29 | 78 | 6 | 4 | Actual |
18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
35173 | 92.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
14765 | 154.00 | 2023-05-30 | 78 | 6 | 5 | Actual |
5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
8449 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
38356 | 493.00 | 2025-03-30 | 78 | 1 | 4 | Actual |
8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
10185 | 101.00 | 2023-01-28 | 78 | 6 | 3 | Actual |
32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
4331 | 275.33 | 2022-07-30 | 78 | 1 | 8 | Actual |
35881 | 204.76 | 2024-12-28 | 78 | 6 | 13 | Actual |
31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
13504 | 389.00 | 2023-04-29 | 78 | 1 | 3 | Actual |
36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
36439 | 446.00 | 2025-01-28 | 78 | 1 | 7 | Actual |
36793 | 127.36 | 2025-01-28 | 78 | 6 | 11 | Actual |
31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
12760 | 158.00 | 2023-03-30 | 78 | 6 | 5 | Actual |
14171 | 208.66 | 2023-04-29 | 78 | 6 | 8 | Actual |
32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
32546 | 251.00 | 2024-10-29 | 78 | 6 | 3 | Actual |
33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
16975 | 106.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
24427 | 22.04 | 2024-02-27 | 78 | 5 | 11 | Actual |
2012 | 200.00 | 2022-05-30 | 78 | 6 | 7 | Budget |
23224 | 188.96 | 2024-01-28 | 78 | 2 | 8 | Actual |
21837 | 219.00 | 2023-12-28 | 78 | 1 | 5 | Actual |
22069 | 102.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
24546 | 3.95 | 2024-02-27 | 78 | 2 | 12 | Actual |
1668 | 50.00 | 2022-05-30 | 78 | 2 | 6 | Budget |
4905 | 200.00 | 2022-08-30 | 78 | 6 | 5 | Budget |
5234 | 100.00 | 2022-08-30 | 78 | 6 | 6 | Budget |
19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
3860 | 100.00 | 2022-07-30 | 78 | 1 | 6 | Budget |
21984 | 128.00 | 2023-12-28 | 78 | 3 | 6 | Actual |
13029 | 80.00 | 2023-03-30 | 78 | 5 | 6 | Budget |
15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
35972 | 258.00 | 2025-01-28 | 78 | 6 | 3 | Actual |
214 | 280.00 | 2022-04-29 | 78 | 1 | 4 | Budget |
28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
24227 | 210.18 | 2024-02-27 | 78 | 2 | 8 | Actual |
4517 | 140.00 | 2022-08-30 | 78 | 1 | 3 | Actual |
13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
31059 | 117.78 | 2024-08-29 | 78 | 4 | 11 | Actual |
7091 | 200.00 | 2022-10-30 | 78 | 1 | 5 | Budget |
38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
31507 | 488.00 | 2024-09-28 | 78 | 1 | 4 | Actual |
14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
34729 | 181.96 | 2024-11-29 | 78 | 6 | 13 | Actual |
23548 | 15.65 | 2024-01-28 | 78 | 6 | 12 | Actual |
27600 | 147.57 | 2024-05-29 | 78 | 3 | 11 | Actual |
9069 | 105.00 | 2022-12-28 | 78 | 6 | 3 | Actual |
Generated 2025-05-29 19:56:40.321 UTC