[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 7 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32331 | 818.86 | 2024-03-15 | 72 | 6 | 12 | Actual |
10175 | 100.00 | 2022-07-15 | 72 | 6 | 3 | Budget |
31088 | 641.20 | 2024-02-14 | 72 | 6 | 11 | Actual |
2328 | 200.00 | 2021-12-15 | 72 | 6 | 3 | Budget |
3306 | 1498.08 | 2021-12-15 | 72 | 6 | 8 | Actual |
20773 | 210.00 | 2023-05-17 | 72 | 6 | 4 | Actual |
12092 | 750.00 | 2022-08-14 | 72 | 6 | 7 | Budget |
7937 | 200.00 | 2022-05-17 | 72 | 6 | 3 | Budget |
4102 | 380.00 | 2022-01-14 | 72 | 6 | 6 | Budget |
31537 | 1085.00 | 2024-03-15 | 72 | 6 | 4 | Actual |
30291 | 406.00 | 2024-02-14 | 72 | 6 | 3 | Actual |
13409 | 850.00 | 2022-09-14 | 72 | 6 | 8 | Budget |
37116 | 191.00 | 2024-08-14 | 72 | 6 | 3 | Actual |
9709 | 380.00 | 2022-06-14 | 72 | 6 | 6 | Budget |
14760 | 368.00 | 2022-11-14 | 72 | 6 | 5 | Actual |
12749 | 650.00 | 2022-09-14 | 72 | 6 | 5 | Budget |
1532 | 321.00 | 2021-11-14 | 72 | 6 | 5 | Actual |
31919 | 1251.00 | 2024-03-15 | 72 | 6 | 7 | Actual |
25724 | 959.00 | 2023-10-14 | 72 | 6 | 3 | Actual |
24877 | 295.00 | 2023-09-14 | 72 | 6 | 5 | Actual |
4566 | 200.00 | 2022-02-14 | 72 | 6 | 3 | Budget |
35227 | 84.00 | 2024-06-14 | 72 | 6 | 6 | Actual |
10965 | 750.00 | 2022-07-15 | 72 | 6 | 7 | Budget |
4567 | 104.00 | 2022-02-14 | 72 | 6 | 3 | Actual |
6020 | 726.00 | 2022-03-16 | 72 | 6 | 5 | Actual |
27270 | 525.00 | 2023-11-14 | 72 | 6 | 6 | Actual |
14457 | 2.89 | 2022-10-14 | 72 | 6 | 12 | Actual |
37938 | 2439.10 | 2024-08-14 | 72 | 6 | 11 | Actual |
37236 | 897.00 | 2024-08-14 | 72 | 6 | 4 | Actual |
37618 | 761.00 | 2024-08-14 | 72 | 6 | 7 | Actual |
19416 | 226.30 | 2023-03-16 | 72 | 6 | 11 | Actual |
25846 | 315.00 | 2023-10-14 | 72 | 6 | 4 | Actual |
77 | 153.00 | 2021-10-14 | 72 | 6 | 3 | Actual |
14166 | 4714.81 | 2022-10-14 | 72 | 6 | 8 | Actual |
16970 | 73.00 | 2023-01-14 | 72 | 6 | 6 | Actual |
11293 | 207.00 | 2022-08-14 | 72 | 6 | 3 | Actual |
18412 | 243.32 | 2023-02-14 | 72 | 6 | 11 | Actual |
11480 | 1326.00 | 2022-08-14 | 72 | 6 | 4 | Actual |
21866 | 704.00 | 2023-06-14 | 72 | 6 | 5 | Actual |
31208 | 708.22 | 2024-02-14 | 72 | 6 | 12 | Actual |
11622 | 1115.00 | 2022-08-14 | 72 | 6 | 5 | Actual |
21152 | 2479.00 | 2023-05-17 | 72 | 6 | 7 | Actual |
30504 | 880.00 | 2024-02-14 | 72 | 6 | 5 | Actual |
23848 | 340.00 | 2023-08-14 | 72 | 6 | 5 | Actual |
19742 | 452.00 | 2023-04-16 | 72 | 6 | 4 | Actual |
17710 | 285.00 | 2023-02-14 | 72 | 6 | 4 | Actual |
2329 | 159.00 | 2021-12-15 | 72 | 6 | 3 | Actual |
29668 | 1901.00 | 2024-01-14 | 72 | 6 | 7 | Actual |
10498 | 266.00 | 2022-07-15 | 72 | 6 | 5 | Actual |
76 | 200.00 | 2021-10-14 | 72 | 6 | 3 | Budget |
21564 | 1.00 | 2023-05-17 | 72 | 6 | 12 | Actual |
30199 | 466.17 | 2024-01-14 | 72 | 6 | 13 | Actual |
18503 | 2.89 | 2023-02-14 | 72 | 6 | 12 | Actual |
21060 | 215.00 | 2023-05-17 | 72 | 6 | 6 | Actual |
39328 | 1462.68 | 2024-09-14 | 72 | 6 | 13 | Actual |
26862 | 314.00 | 2023-11-14 | 72 | 6 | 3 | Actual |
33043 | 1924.00 | 2024-04-15 | 72 | 6 | 7 | Actual |
32661 | 345.00 | 2024-04-15 | 72 | 6 | 4 | Actual |
23133 | 527.00 | 2023-07-15 | 72 | 6 | 7 | Actual |
33786 | 1341.00 | 2024-05-16 | 72 | 6 | 4 | Actual |
16772 | 903.00 | 2023-01-14 | 72 | 6 | 5 | Actual |
22064 | 127.00 | 2023-06-14 | 72 | 6 | 6 | Actual |
Generated 2024-11-13 04:18:35.606 UTC