[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 627 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17943 | 102.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
15706 | 324.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
30670 | 91.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
38175 | 369.68 | 2024-06-22 | 73 | 6 | 13 | Actual |
9976 | 220.00 | 2022-04-22 | 73 | 2 | 8 | Budget |
18893 | 74.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
31383 | 794.00 | 2024-01-22 | 73 | 1 | 3 | Actual |
33937 | 240.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
1472 | 362.00 | 2021-09-22 | 73 | 1 | 5 | Actual |
6245 | 153.00 | 2022-01-22 | 73 | 4 | 6 | Actual |
11372 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
8488 | 198.00 | 2022-03-25 | 73 | 4 | 6 | Actual |
13412 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
15996 | 421.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
35378 | 896.55 | 2024-04-22 | 73 | 1 | 8 | Actual |
13161 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
15137 | 252.60 | 2022-09-22 | 73 | 2 | 8 | Actual |
2003 | 345.00 | 2021-09-22 | 73 | 6 | 7 | Actual |
7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
17183 | 296.54 | 2022-11-22 | 73 | 6 | 8 | Actual |
35440 | 395.03 | 2024-04-22 | 73 | 6 | 8 | Actual |
11703 | 270.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
26417 | 151.83 | 2023-08-22 | 73 | 1 | 11 | Actual |
34608 | 310.34 | 2024-03-24 | 73 | 6 | 12 | Actual |
10578 | 223.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
10362 | 234.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
28956 | 300.76 | 2023-10-23 | 73 | 6 | 12 | Actual |
33516 | 192.48 | 2024-02-22 | 73 | 1 | 13 | Actual |
35640 | 203.95 | 2024-04-22 | 73 | 6 | 11 | Actual |
13224 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
14726 | 332.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
37528 | 208.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
12361 | 272.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
30795 | 421.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
6818 | 120.00 | 2022-02-22 | 73 | 6 | 3 | Budget |
2082 | 300.00 | 2021-09-22 | 73 | 1 | 8 | Budget |
9187 | 500.00 | 2022-04-22 | 73 | 1 | 4 | Budget |
32180 | 134.80 | 2024-01-22 | 73 | 4 | 11 | Actual |
18352 | 83.74 | 2022-12-23 | 73 | 4 | 11 | Actual |
19801 | 429.00 | 2023-02-22 | 73 | 1 | 5 | Actual |
23934 | 39.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
32720 | 556.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
34937 | 591.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
26109 | 72.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
13811 | 191.00 | 2022-08-22 | 73 | 1 | 6 | Actual |
37705 | 582.91 | 2024-06-22 | 73 | 2 | 8 | Actual |
21833 | 365.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
15799 | 158.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
4836 | 332.00 | 2021-12-23 | 73 | 1 | 5 | Actual |
8393 | 120.00 | 2022-03-25 | 73 | 2 | 6 | Budget |
21331 | 97.57 | 2023-03-25 | 73 | 1 | 11 | Actual |
32627 | 741.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
12172 | 395.03 | 2022-06-22 | 73 | 1 | 8 | Actual |
8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
11420 | 400.00 | 2022-06-22 | 73 | 1 | 4 | Budget |
Generated 2024-09-21 14:14:54.040 UTC