[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 850 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16356 | 56.08 | 2022-12-12 | 78 | 6 | 11 | Actual |
22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
12839 | 135.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
30707 | 109.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
1669 | 65.00 | 2021-11-11 | 78 | 2 | 6 | Actual |
25172 | 248.00 | 2023-09-11 | 78 | 6 | 7 | Actual |
34941 | 338.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
12181 | 308.66 | 2022-08-11 | 78 | 1 | 8 | Actual |
22280 | 196.54 | 2023-06-11 | 78 | 6 | 8 | Actual |
17973 | 46.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
8273 | 178.00 | 2022-05-14 | 78 | 6 | 5 | Actual |
30919 | 345.03 | 2024-02-11 | 78 | 6 | 8 | Actual |
4703 | 303.00 | 2022-02-11 | 78 | 1 | 4 | Actual |
19421 | 84.80 | 2023-03-13 | 78 | 6 | 11 | Actual |
13310 | 354.12 | 2022-09-11 | 78 | 1 | 8 | Actual |
688 | 71.00 | 2021-10-11 | 78 | 5 | 6 | Actual |
13504 | 389.00 | 2022-10-11 | 78 | 1 | 3 | Actual |
17032 | 302.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
25021 | 75.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
37589 | 412.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
356 | 210.00 | 2021-10-11 | 78 | 1 | 5 | Actual |
34697 | 215.29 | 2024-05-13 | 78 | 2 | 13 | Actual |
30885 | 251.09 | 2024-02-11 | 78 | 2 | 8 | Actual |
496 | 100.00 | 2021-10-11 | 78 | 1 | 6 | Budget |
27135 | 127.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
29290 | 279.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
2659 | 224.00 | 2021-12-12 | 78 | 6 | 5 | Actual |
32898 | 106.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
36242 | 155.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
2522 | 172.00 | 2021-12-12 | 78 | 6 | 4 | Actual |
28725 | 66.72 | 2023-12-12 | 78 | 2 | 11 | Actual |
8353 | 165.00 | 2022-05-14 | 78 | 1 | 6 | Actual |
29227 | 119.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
17773 | 171.00 | 2023-02-11 | 78 | 1 | 5 | Actual |
27774 | 52.89 | 2023-11-11 | 78 | 2 | 12 | Actual |
12040 | 200.00 | 2022-08-11 | 78 | 1 | 7 | Budget |
32924 | 62.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
4906 | 194.00 | 2022-02-11 | 78 | 6 | 5 | Actual |
25258 | 217.75 | 2023-09-11 | 78 | 2 | 8 | Actual |
10836 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
1480 | 255.00 | 2021-11-11 | 78 | 1 | 5 | Actual |
37943 | 152.89 | 2024-08-11 | 78 | 6 | 11 | Actual |
4844 | 229.00 | 2022-02-11 | 78 | 1 | 5 | Actual |
4984 | 100.00 | 2022-02-11 | 78 | 1 | 6 | Budget |
21009 | 92.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
5640 | 140.00 | 2022-03-13 | 78 | 1 | 3 | Actual |
21122 | 251.00 | 2023-05-14 | 78 | 1 | 7 | Actual |
33883 | 308.00 | 2024-05-13 | 78 | 6 | 5 | Actual |
20928 | 98.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
31833 | 113.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
30509 | 266.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
9391 | 205.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
32666 | 323.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
9985 | 232.90 | 2022-06-11 | 78 | 2 | 8 | Actual |
32817 | 153.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
Generated 2024-11-10 16:13:26.487 UTC