[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 565 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11953 | 220.00 | 2022-08-11 | 73 | 6 | 6 | Budget |
18866 | 123.00 | 2023-03-13 | 73 | 1 | 6 | Actual |
30644 | 144.00 | 2024-02-11 | 73 | 4 | 6 | Actual |
7143 | 300.00 | 2022-04-13 | 73 | 6 | 5 | Budget |
6492 | 354.00 | 2022-03-13 | 73 | 6 | 7 | Actual |
5121 | 161.00 | 2022-02-11 | 73 | 4 | 6 | Actual |
27888 | 424.07 | 2023-11-11 | 73 | 2 | 13 | Actual |
37997 | 182.68 | 2024-08-11 | 73 | 1 | 12 | Actual |
27684 | 181.61 | 2023-11-11 | 73 | 6 | 11 | Actual |
37415 | 92.00 | 2024-08-11 | 73 | 2 | 6 | Actual |
3059 | 400.00 | 2021-12-12 | 73 | 1 | 7 | Budget |
26863 | 497.00 | 2023-11-11 | 73 | 6 | 3 | Actual |
879 | 300.00 | 2021-10-11 | 73 | 6 | 7 | Actual |
13751 | 288.00 | 2022-10-11 | 73 | 6 | 5 | Actual |
36378 | 137.00 | 2024-07-12 | 73 | 6 | 6 | Actual |
29755 | 399.57 | 2024-01-11 | 73 | 2 | 8 | Actual |
17969 | 78.00 | 2023-02-11 | 73 | 5 | 6 | Actual |
9710 | 220.00 | 2022-06-11 | 73 | 6 | 6 | Budget |
19709 | 431.00 | 2023-04-13 | 73 | 1 | 4 | Actual |
8265 | 300.00 | 2022-05-14 | 73 | 6 | 5 | Actual |
26417 | 151.83 | 2023-10-11 | 73 | 1 | 11 | Actual |
21153 | 416.00 | 2023-05-14 | 73 | 6 | 7 | Actual |
34400 | 175.23 | 2024-05-13 | 73 | 3 | 11 | Actual |
19217 | 257.15 | 2023-03-13 | 73 | 6 | 8 | Actual |
38565 | 102.00 | 2024-09-11 | 73 | 2 | 6 | Actual |
18596 | 432.00 | 2023-03-13 | 73 | 6 | 3 | Actual |
28310 | 66.00 | 2023-12-12 | 73 | 2 | 6 | Actual |
26445 | 53.95 | 2023-10-11 | 73 | 2 | 11 | Actual |
26771 | 329.33 | 2023-10-11 | 73 | 6 | 13 | Actual |
1661 | 66.00 | 2021-11-11 | 73 | 2 | 6 | Actual |
37237 | 608.00 | 2024-08-11 | 73 | 6 | 4 | Actual |
32180 | 134.80 | 2024-03-12 | 73 | 4 | 11 | Actual |
4509 | 229.00 | 2022-02-11 | 73 | 1 | 3 | Actual |
880 | 300.00 | 2021-10-11 | 73 | 6 | 7 | Budget |
4756 | 270.00 | 2022-02-11 | 73 | 6 | 4 | Actual |
10362 | 234.00 | 2022-07-12 | 73 | 6 | 4 | Actual |
488 | 220.00 | 2021-10-11 | 73 | 1 | 6 | Budget |
33222 | 422.04 | 2024-04-12 | 73 | 1 | 11 | Actual |
28283 | 286.00 | 2023-12-12 | 73 | 1 | 6 | Actual |
22006 | 157.00 | 2023-06-11 | 73 | 4 | 6 | Actual |
537 | 96.00 | 2021-10-11 | 73 | 2 | 6 | Actual |
5167 | 110.00 | 2022-02-11 | 73 | 5 | 6 | Budget |
21980 | 222.00 | 2023-06-11 | 73 | 3 | 6 | Actual |
32813 | 225.00 | 2024-04-12 | 73 | 1 | 6 | Actual |
36908 | 315.66 | 2024-07-12 | 73 | 6 | 12 | Actual |
31267 | 132.83 | 2024-02-11 | 73 | 1 | 13 | Actual |
37082 | 836.00 | 2024-08-11 | 73 | 1 | 3 | Actual |
4184 | 364.00 | 2022-01-11 | 73 | 1 | 7 | Actual |
19384 | 45.44 | 2023-03-13 | 73 | 5 | 11 | Actual |
4836 | 332.00 | 2022-02-11 | 73 | 1 | 5 | Actual |
14846 | 83.00 | 2022-11-11 | 73 | 2 | 6 | Actual |
24936 | 152.00 | 2023-09-11 | 73 | 1 | 6 | Actual |
14342 | 73.10 | 2022-10-11 | 73 | 6 | 11 | Actual |
39030 | 260.34 | 2024-09-11 | 73 | 4 | 11 | Actual |
13951 | 142.00 | 2022-10-11 | 73 | 6 | 6 | Actual |
16886 | 262.00 | 2023-01-11 | 73 | 3 | 6 | Actual |
24223 | 395.03 | 2023-08-11 | 73 | 2 | 8 | Actual |
29223 | 158.00 | 2024-01-11 | 73 | 7 | 3 | Actual |
27596 | 213.53 | 2023-11-11 | 73 | 3 | 11 | Actual |
206 | 500.00 | 2021-10-11 | 73 | 1 | 4 | Budget |
22065 | 197.00 | 2023-06-11 | 73 | 6 | 6 | Actual |
24878 | 272.00 | 2023-09-11 | 73 | 6 | 5 | Actual |
Generated 2024-11-10 14:15:38.582 UTC