[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 877 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12509 | 60.00 | 2023-03-29 | 78 | 7 | 3 | Actual |
22036 | 53.00 | 2023-12-27 | 78 | 5 | 6 | Actual |
5313 | 207.00 | 2022-08-29 | 78 | 1 | 7 | Actual |
14672 | 147.00 | 2023-05-29 | 78 | 6 | 4 | Actual |
10370 | 200.00 | 2023-01-27 | 78 | 6 | 4 | Budget |
19421 | 84.80 | 2023-09-28 | 78 | 6 | 11 | Actual |
13539 | 289.00 | 2023-04-28 | 78 | 6 | 3 | Actual |
19713 | 245.00 | 2023-10-29 | 78 | 1 | 4 | Actual |
27367 | 330.00 | 2024-05-28 | 78 | 6 | 7 | Actual |
33428 | 43.31 | 2024-10-28 | 78 | 2 | 12 | Actual |
13029 | 80.00 | 2023-03-29 | 78 | 5 | 6 | Budget |
2199 | 196.54 | 2022-05-29 | 78 | 6 | 8 | Actual |
4113 | 100.00 | 2022-07-29 | 78 | 6 | 6 | Budget |
26715 | 103.01 | 2024-04-27 | 78 | 1 | 13 | Actual |
1340 | 280.00 | 2022-05-29 | 78 | 1 | 4 | Budget |
2279 | 151.00 | 2022-06-29 | 78 | 1 | 3 | Actual |
6578 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
37447 | 155.00 | 2025-02-26 | 78 | 3 | 6 | Actual |
13870 | 106.00 | 2023-04-28 | 78 | 3 | 6 | Actual |
21363 | 45.44 | 2023-11-29 | 78 | 2 | 11 | Actual |
31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
23103 | 264.00 | 2024-01-27 | 78 | 1 | 7 | Actual |
35147 | 151.00 | 2024-12-27 | 78 | 3 | 6 | Actual |
7886 | 100.00 | 2022-11-29 | 78 | 1 | 3 | Budget |
28605 | 279.87 | 2024-06-28 | 78 | 2 | 8 | Actual |
18216 | 252.60 | 2023-08-29 | 78 | 6 | 8 | Actual |
10124 | 144.00 | 2023-01-27 | 78 | 1 | 3 | Actual |
1717 | 200.00 | 2022-05-29 | 78 | 3 | 6 | Budget |
12369 | 144.00 | 2023-03-29 | 78 | 1 | 3 | Actual |
1480 | 255.00 | 2022-05-29 | 78 | 1 | 5 | Actual |
13311 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
14171 | 208.66 | 2023-04-28 | 78 | 6 | 8 | Actual |
30172 | 225.82 | 2024-07-28 | 78 | 2 | 13 | Actual |
32394 | 185.47 | 2024-09-27 | 78 | 1 | 13 | Actual |
31271 | 129.32 | 2024-08-28 | 78 | 1 | 13 | Actual |
10310 | 280.00 | 2023-01-27 | 78 | 1 | 4 | Budget |
11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
17327 | 68.85 | 2023-07-29 | 78 | 4 | 11 | Actual |
7887 | 141.00 | 2022-11-29 | 78 | 1 | 3 | Actual |
11570 | 226.00 | 2023-02-26 | 78 | 1 | 5 | Actual |
12508 | 40.00 | 2023-03-29 | 78 | 7 | 3 | Budget |
12619 | 200.00 | 2023-03-29 | 78 | 6 | 4 | Budget |
38328 | 82.00 | 2025-03-29 | 78 | 7 | 3 | Actual |
1076 | 100.00 | 2022-04-28 | 78 | 6 | 8 | Budget |
167 | 39.00 | 2022-04-28 | 78 | 7 | 3 | Actual |
9009 | 145.00 | 2022-12-27 | 78 | 1 | 3 | Actual |
25577 | 9.27 | 2024-03-28 | 78 | 2 | 12 | Actual |
1620 | 100.00 | 2022-05-29 | 78 | 1 | 6 | Budget |
35034 | 249.00 | 2024-12-27 | 78 | 6 | 5 | Actual |
30919 | 345.03 | 2024-08-28 | 78 | 6 | 8 | Actual |
29045 | 285.47 | 2024-06-28 | 78 | 2 | 13 | Actual |
34941 | 338.00 | 2024-12-27 | 78 | 6 | 4 | Actual |
15261 | 24.16 | 2023-05-29 | 78 | 2 | 11 | Actual |
17893 | 42.00 | 2023-08-29 | 78 | 2 | 6 | Actual |
26033 | 27.00 | 2024-04-27 | 78 | 2 | 6 | Actual |
21009 | 92.00 | 2023-11-29 | 78 | 4 | 6 | Actual |
Generated 2025-05-29 02:41:53.340 UTC