[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 540 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28098 | 741.00 | 2023-12-12 | 73 | 1 | 4 | Actual |
23693 | 96.00 | 2023-08-11 | 73 | 7 | 3 | Actual |
25226 | 542.00 | 2023-09-11 | 73 | 1 | 8 | Actual |
819 | 400.00 | 2021-10-11 | 73 | 1 | 7 | Budget |
37295 | 702.00 | 2024-08-11 | 73 | 1 | 5 | Actual |
7612 | 300.00 | 2022-04-13 | 73 | 6 | 7 | Budget |
9928 | 300.00 | 2022-06-11 | 73 | 1 | 8 | Budget |
19475 | 11.40 | 2023-03-13 | 73 | 1 | 12 | Actual |
17296 | 81.61 | 2023-01-11 | 73 | 3 | 11 | Actual |
35285 | 520.00 | 2024-06-11 | 73 | 1 | 7 | Actual |
5632 | 220.00 | 2022-03-13 | 73 | 1 | 3 | Budget |
20924 | 181.00 | 2023-05-14 | 73 | 1 | 6 | Actual |
7084 | 300.00 | 2022-04-13 | 73 | 1 | 5 | Budget |
18471 | 16.72 | 2023-02-11 | 73 | 1 | 12 | Actual |
16264 | 57.14 | 2022-12-12 | 73 | 3 | 11 | Actual |
20866 | 361.00 | 2023-05-14 | 73 | 6 | 5 | Actual |
22902 | 152.00 | 2023-07-12 | 73 | 1 | 6 | Actual |
14846 | 83.00 | 2022-11-11 | 73 | 2 | 6 | Actual |
11372 | 80.00 | 2022-08-11 | 73 | 7 | 3 | Budget |
6430 | 300.00 | 2022-03-13 | 73 | 1 | 7 | Budget |
19624 | 486.00 | 2023-04-13 | 73 | 6 | 3 | Actual |
9511 | 94.00 | 2022-06-11 | 73 | 2 | 6 | Actual |
13918 | 102.00 | 2022-10-11 | 73 | 5 | 6 | Actual |
11561 | 400.00 | 2022-08-11 | 73 | 1 | 5 | Budget |
537 | 96.00 | 2021-10-11 | 73 | 2 | 6 | Actual |
8863 | 220.78 | 2022-05-14 | 73 | 2 | 8 | Actual |
21440 | 22.04 | 2023-05-14 | 73 | 5 | 11 | Actual |
35844 | 366.17 | 2024-06-11 | 73 | 2 | 13 | Actual |
10363 | 400.00 | 2022-07-12 | 73 | 6 | 4 | Budget |
21952 | 62.00 | 2023-06-11 | 73 | 2 | 6 | Actual |
26828 | 527.00 | 2023-11-11 | 73 | 1 | 3 | Actual |
12879 | 120.00 | 2022-09-11 | 73 | 2 | 6 | Budget |
7738 | 220.00 | 2022-04-13 | 73 | 2 | 8 | Budget |
16151 | 366.24 | 2022-12-12 | 73 | 6 | 8 | Actual |
21413 | 100.76 | 2023-05-14 | 73 | 4 | 11 | Actual |
16971 | 137.00 | 2023-01-11 | 73 | 6 | 6 | Actual |
2191 | 284.42 | 2021-11-11 | 73 | 6 | 8 | Actual |
27212 | 160.00 | 2023-11-11 | 73 | 4 | 6 | Actual |
26920 | 185.00 | 2023-11-11 | 73 | 7 | 3 | Actual |
2981 | 220.00 | 2021-12-12 | 73 | 6 | 6 | Budget |
24723 | 83.00 | 2023-09-11 | 73 | 7 | 3 | Actual |
29344 | 471.00 | 2024-01-11 | 73 | 1 | 5 | Actual |
14761 | 226.00 | 2022-11-11 | 73 | 6 | 5 | Actual |
21153 | 416.00 | 2023-05-14 | 73 | 6 | 7 | Actual |
32240 | 253.96 | 2024-03-12 | 73 | 6 | 11 | Actual |
8735 | 300.00 | 2022-05-14 | 73 | 6 | 7 | Budget |
8488 | 198.00 | 2022-05-14 | 73 | 4 | 6 | Actual |
5773 | 110.00 | 2022-03-13 | 73 | 7 | 3 | Budget |
27742 | 282.68 | 2023-11-11 | 73 | 1 | 12 | Actual |
27770 | 37.99 | 2023-11-11 | 73 | 2 | 12 | Actual |
32840 | 78.00 | 2024-04-12 | 73 | 2 | 6 | Actual |
35498 | 300.76 | 2024-06-11 | 73 | 1 | 11 | Actual |
34287 | 366.24 | 2024-05-13 | 73 | 6 | 8 | Actual |
7878 | 257.00 | 2022-05-14 | 73 | 1 | 3 | Actual |
26560 | 103.95 | 2023-10-11 | 73 | 6 | 11 | Actual |
9850 | 202.00 | 2022-06-11 | 73 | 6 | 7 | Actual |
Generated 2024-11-10 19:20:10.222 UTC