[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 501 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38538 | 266.00 | 2024-09-11 | 73 | 1 | 6 | Actual |
15706 | 324.00 | 2022-12-12 | 73 | 1 | 5 | Actual |
20619 | 721.00 | 2023-05-14 | 73 | 1 | 3 | Actual |
22844 | 351.00 | 2023-07-12 | 73 | 6 | 5 | Actual |
15741 | 219.00 | 2022-12-12 | 73 | 6 | 5 | Actual |
5959 | 353.00 | 2022-03-13 | 73 | 1 | 5 | Actual |
18653 | 80.00 | 2023-03-13 | 73 | 7 | 3 | Actual |
14668 | 235.00 | 2022-11-11 | 73 | 6 | 4 | Actual |
32894 | 180.00 | 2024-04-12 | 73 | 4 | 6 | Actual |
12221 | 120.00 | 2022-08-11 | 73 | 2 | 8 | Budget |
20212 | 414.73 | 2023-04-13 | 73 | 2 | 8 | Actual |
25907 | 369.00 | 2023-10-11 | 73 | 1 | 5 | Actual |
22362 | 81.61 | 2023-06-11 | 73 | 2 | 11 | Actual |
36053 | 963.00 | 2024-07-12 | 73 | 1 | 4 | Actual |
537 | 96.00 | 2021-10-11 | 73 | 2 | 6 | Actual |
29727 | 896.55 | 2024-01-11 | 73 | 1 | 8 | Actual |
2330 | 159.00 | 2021-12-12 | 73 | 6 | 3 | Actual |
34902 | 702.00 | 2024-06-11 | 73 | 1 | 4 | Actual |
7143 | 300.00 | 2022-04-13 | 73 | 6 | 5 | Budget |
8862 | 220.00 | 2022-05-14 | 73 | 2 | 8 | Budget |
11373 | 43.00 | 2022-08-11 | 73 | 7 | 3 | Actual |
9138 | 70.00 | 2022-06-11 | 73 | 7 | 3 | Budget |
38856 | 355.63 | 2024-09-11 | 73 | 2 | 8 | Actual |
32040 | 473.82 | 2024-03-12 | 73 | 6 | 8 | Actual |
23099 | 468.00 | 2023-07-12 | 73 | 1 | 7 | Actual |
32390 | 171.43 | 2024-03-12 | 73 | 1 | 13 | Actual |
5695 | 132.00 | 2022-03-13 | 73 | 6 | 3 | Actual |
2651 | 291.00 | 2021-12-12 | 73 | 6 | 5 | Actual |
26002 | 117.00 | 2023-10-11 | 73 | 1 | 6 | Actual |
10362 | 234.00 | 2022-07-12 | 73 | 6 | 4 | Actual |
8536 | 120.00 | 2022-05-14 | 73 | 5 | 6 | Budget |
2828 | 313.00 | 2021-12-12 | 73 | 3 | 6 | Actual |
33458 | 343.32 | 2024-04-12 | 73 | 6 | 12 | Actual |
7611 | 364.00 | 2022-04-13 | 73 | 6 | 7 | Actual |
24963 | 30.00 | 2023-09-11 | 73 | 2 | 6 | Actual |
3307 | 213.21 | 2021-12-12 | 73 | 6 | 8 | Actual |
16237 | 24.16 | 2022-12-12 | 73 | 2 | 11 | Actual |
2652 | 300.00 | 2021-12-12 | 73 | 6 | 5 | Budget |
2730 | 220.00 | 2021-12-12 | 73 | 1 | 6 | Budget |
6680 | 220.00 | 2022-03-13 | 73 | 6 | 8 | Budget |
39003 | 160.34 | 2024-09-11 | 73 | 3 | 11 | Actual |
37330 | 471.00 | 2024-08-11 | 73 | 6 | 5 | Actual |
27271 | 210.00 | 2023-11-11 | 73 | 6 | 6 | Actual |
31147 | 241.19 | 2024-02-11 | 73 | 1 | 12 | Actual |
30141 | 183.71 | 2024-01-11 | 73 | 1 | 13 | Actual |
10579 | 220.00 | 2022-07-12 | 73 | 1 | 6 | Budget |
12928 | 237.00 | 2022-09-11 | 73 | 3 | 6 | Actual |
2456 | 500.00 | 2021-12-12 | 73 | 1 | 4 | Budget |
36528 | 1020.80 | 2024-07-12 | 73 | 1 | 8 | Actual |
30973 | 262.47 | 2024-02-11 | 73 | 1 | 11 | Actual |
3852 | 220.00 | 2022-01-11 | 73 | 1 | 6 | Budget |
19 | 250.00 | 2021-10-11 | 73 | 1 | 3 | Actual |
4104 | 216.00 | 2022-01-11 | 73 | 6 | 6 | Actual |
13811 | 191.00 | 2022-10-11 | 73 | 1 | 6 | Actual |
36265 | 62.00 | 2024-07-12 | 73 | 2 | 6 | Actual |
6759 | 338.00 | 2022-04-13 | 73 | 1 | 3 | Actual |
12500 | 65.00 | 2022-09-11 | 73 | 7 | 3 | Actual |
19384 | 45.44 | 2023-03-13 | 73 | 5 | 11 | Actual |
5025 | 76.00 | 2022-02-11 | 73 | 2 | 6 | Actual |
37025 | 366.17 | 2024-07-12 | 73 | 6 | 13 | Actual |
Generated 2024-11-11 01:56:47.393 UTC