[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31635 | 306.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
7374 | 117.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
11808 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
15315 | 63.53 | 2023-05-23 | 78 | 4 | 11 | Actual |
38063 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
5313 | 207.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
37910 | 25.23 | 2025-02-20 | 78 | 5 | 11 | Actual |
18897 | 48.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
34878 | 118.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
21984 | 128.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
29581 | 127.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
15745 | 184.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
16414 | 12.46 | 2023-06-23 | 78 | 1 | 12 | Actual |
38649 | 85.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
30594 | 68.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
7559 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
17773 | 171.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
13922 | 65.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
15803 | 113.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
26476 | 60.33 | 2024-04-21 | 78 | 3 | 11 | Actual |
3535 | 53.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
21444 | 17.78 | 2023-11-23 | 78 | 5 | 11 | Actual |
27545 | 203.95 | 2024-05-22 | 78 | 1 | 11 | Actual |
36057 | 501.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
33428 | 43.31 | 2024-10-22 | 78 | 2 | 12 | Actual |
19685 | 118.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
3860 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
13419 | 228.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
24373 | 47.57 | 2024-02-20 | 78 | 3 | 11 | Actual |
9615 | 93.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
26564 | 65.65 | 2024-04-21 | 78 | 6 | 11 | Actual |
3256 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
36149 | 353.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
9391 | 205.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
13955 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
6438 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
30025 | 147.57 | 2024-07-22 | 78 | 1 | 12 | Actual |
12935 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
25378 | 24.16 | 2024-03-22 | 78 | 2 | 11 | Actual |
19953 | 123.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
12431 | 93.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
21837 | 219.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
5888 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
29851 | 206.08 | 2024-07-22 | 78 | 1 | 11 | Actual |
9519 | 68.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
26832 | 387.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
15910 | 69.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
38894 | 305.63 | 2025-03-23 | 78 | 6 | 8 | Actual |
7619 | 220.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
21065 | 106.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
16890 | 129.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
969 | 325.33 | 2022-04-22 | 78 | 1 | 8 | Actual |
20450 | 61.40 | 2023-10-23 | 78 | 6 | 11 | Actual |
11491 | 208.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
4517 | 140.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
167 | 39.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
1620 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
4251 | 194.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
31800 | 78.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
16356 | 56.08 | 2023-06-23 | 78 | 6 | 11 | Actual |
30857 | 613.21 | 2024-08-22 | 78 | 1 | 8 | Actual |
21122 | 251.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
38980 | 92.25 | 2025-03-23 | 78 | 2 | 11 | Actual |
34550 | 140.12 | 2024-11-22 | 78 | 1 | 12 | Actual |
Generated 2025-05-22 07:13:28.763 UTC