[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 593 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
738 | 201.00 | 2021-10-11 | 73 | 6 | 6 | Actual |
1393 | 300.00 | 2021-11-11 | 73 | 6 | 4 | Budget |
6350 | 220.00 | 2022-03-13 | 73 | 6 | 6 | Budget |
9139 | 47.00 | 2022-06-11 | 73 | 7 | 3 | Actual |
10578 | 223.00 | 2022-07-12 | 73 | 1 | 6 | Actual |
10722 | 220.00 | 2022-07-12 | 73 | 4 | 6 | Budget |
35698 | 186.93 | 2024-06-11 | 73 | 1 | 12 | Actual |
739 | 220.00 | 2021-10-11 | 73 | 6 | 6 | Budget |
35030 | 399.00 | 2024-06-11 | 73 | 6 | 5 | Actual |
21440 | 22.04 | 2023-05-14 | 73 | 5 | 11 | Actual |
12689 | 400.00 | 2022-09-11 | 73 | 1 | 5 | Budget |
13083 | 220.00 | 2022-09-11 | 73 | 6 | 6 | Budget |
11562 | 322.00 | 2022-08-11 | 73 | 1 | 5 | Actual |
6148 | 94.00 | 2022-03-13 | 73 | 2 | 6 | Actual |
9710 | 220.00 | 2022-06-11 | 73 | 6 | 6 | Budget |
27650 | 73.10 | 2023-11-11 | 73 | 5 | 11 | Actual |
9606 | 139.00 | 2022-06-11 | 73 | 4 | 6 | Actual |
1332 | 500.00 | 2021-11-11 | 73 | 1 | 4 | Budget |
24963 | 30.00 | 2023-09-11 | 73 | 2 | 6 | Actual |
20412 | 50.76 | 2023-04-13 | 73 | 5 | 11 | Actual |
5960 | 300.00 | 2022-03-13 | 73 | 1 | 5 | Budget |
21741 | 355.00 | 2023-06-11 | 73 | 1 | 4 | Actual |
1392 | 312.00 | 2021-11-11 | 73 | 6 | 4 | Actual |
32040 | 473.82 | 2024-03-12 | 73 | 6 | 8 | Actual |
1472 | 362.00 | 2021-11-11 | 73 | 1 | 5 | Actual |
9060 | 161.00 | 2022-06-11 | 73 | 6 | 3 | Actual |
36435 | 817.00 | 2024-07-12 | 73 | 1 | 7 | Actual |
13412 | 220.00 | 2022-09-11 | 73 | 6 | 8 | Budget |
30083 | 291.19 | 2024-01-11 | 73 | 6 | 12 | Actual |
15613 | 274.00 | 2022-12-12 | 73 | 1 | 4 | Actual |
33102 | 910.19 | 2024-04-12 | 73 | 1 | 8 | Actual |
22752 | 205.00 | 2023-07-12 | 73 | 6 | 4 | Actual |
1865 | 220.00 | 2021-11-11 | 73 | 6 | 6 | Budget |
4370 | 220.00 | 2022-01-11 | 73 | 2 | 8 | Budget |
31503 | 815.00 | 2024-03-12 | 73 | 1 | 4 | Actual |
9326 | 300.00 | 2022-06-11 | 73 | 1 | 5 | Budget |
8862 | 220.00 | 2022-05-14 | 73 | 2 | 8 | Budget |
15799 | 158.00 | 2022-12-12 | 73 | 1 | 6 | Actual |
29464 | 72.00 | 2024-01-11 | 73 | 2 | 6 | Actual |
12422 | 220.00 | 2022-09-11 | 73 | 6 | 3 | Budget |
5632 | 220.00 | 2022-03-13 | 73 | 1 | 3 | Budget |
21622 | 509.00 | 2023-06-11 | 73 | 1 | 3 | Actual |
27328 | 640.00 | 2023-11-11 | 73 | 1 | 7 | Actual |
8204 | 300.00 | 2022-05-14 | 73 | 1 | 5 | Budget |
25605 | 23.10 | 2023-09-11 | 73 | 6 | 12 | Actual |
37443 | 312.00 | 2024-08-11 | 73 | 3 | 6 | Actual |
38645 | 116.00 | 2024-09-11 | 73 | 5 | 6 | Actual |
15854 | 150.00 | 2022-12-12 | 73 | 3 | 6 | Actual |
Generated 2024-11-11 00:09:41.218 UTC