[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 636 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30853 | 1182.92 | 2024-02-14 | 73 | 1 | 8 | Actual |
16858 | 62.00 | 2023-01-14 | 73 | 2 | 6 | Actual |
29669 | 390.00 | 2024-01-14 | 73 | 6 | 7 | Actual |
38565 | 102.00 | 2024-09-14 | 73 | 2 | 6 | Actual |
9247 | 384.00 | 2022-06-14 | 73 | 6 | 4 | Actual |
24342 | 46.50 | 2023-08-14 | 73 | 2 | 11 | Actual |
22389 | 102.89 | 2023-06-14 | 73 | 3 | 11 | Actual |
9790 | 455.00 | 2022-06-14 | 73 | 1 | 7 | Actual |
2651 | 291.00 | 2021-12-15 | 73 | 6 | 5 | Actual |
14282 | 102.89 | 2022-10-14 | 73 | 3 | 11 | Actual |
29634 | 861.00 | 2024-01-14 | 73 | 1 | 7 | Actual |
7005 | 364.00 | 2022-04-16 | 73 | 6 | 4 | Actual |
35607 | 37.99 | 2024-06-14 | 73 | 5 | 11 | Actual |
18715 | 251.00 | 2023-03-16 | 73 | 6 | 4 | Actual |
15528 | 416.00 | 2022-12-15 | 73 | 6 | 3 | Actual |
633 | 157.00 | 2021-10-14 | 73 | 4 | 6 | Actual |
36145 | 649.00 | 2024-07-15 | 73 | 1 | 5 | Actual |
23601 | 707.00 | 2023-08-14 | 73 | 1 | 3 | Actual |
31631 | 532.00 | 2024-03-15 | 73 | 6 | 5 | Actual |
12093 | 236.00 | 2022-08-14 | 73 | 6 | 7 | Actual |
24103 | 436.00 | 2023-08-14 | 73 | 1 | 7 | Actual |
16617 | 161.00 | 2023-01-14 | 73 | 7 | 3 | Actual |
14549 | 471.00 | 2022-11-14 | 73 | 6 | 3 | Actual |
26142 | 125.00 | 2023-10-14 | 73 | 6 | 6 | Actual |
7472 | 157.00 | 2022-04-16 | 73 | 6 | 6 | Actual |
11623 | 300.00 | 2022-08-14 | 73 | 6 | 5 | Budget |
29131 | 722.00 | 2024-01-14 | 73 | 1 | 3 | Actual |
1207 | 220.00 | 2021-11-14 | 73 | 6 | 3 | Budget |
4323 | 442.00 | 2022-01-14 | 73 | 1 | 8 | Actual |
1008 | 220.00 | 2021-10-14 | 73 | 2 | 8 | Budget |
8922 | 120.00 | 2022-05-17 | 73 | 6 | 8 | Budget |
22334 | 105.02 | 2023-06-14 | 73 | 1 | 11 | Actual |
14874 | 234.00 | 2022-11-14 | 73 | 3 | 6 | Actual |
23721 | 380.00 | 2023-08-14 | 73 | 1 | 4 | Actual |
19975 | 103.00 | 2023-04-16 | 73 | 4 | 6 | Actual |
8392 | 111.00 | 2022-05-17 | 73 | 2 | 6 | Actual |
13161 | 400.00 | 2022-09-14 | 73 | 1 | 7 | Budget |
1333 | 572.00 | 2021-11-14 | 73 | 1 | 4 | Actual |
6351 | 131.00 | 2022-03-16 | 73 | 6 | 6 | Actual |
22983 | 82.00 | 2023-07-15 | 73 | 4 | 6 | Actual |
21031 | 98.00 | 2023-05-17 | 73 | 5 | 6 | Actual |
267 | 300.00 | 2021-10-14 | 73 | 6 | 4 | Budget |
27569 | 113.53 | 2023-11-14 | 73 | 2 | 11 | Actual |
6245 | 153.00 | 2022-03-16 | 73 | 4 | 6 | Actual |
22243 | 355.63 | 2023-06-14 | 73 | 2 | 8 | Actual |
11561 | 400.00 | 2022-08-14 | 73 | 1 | 5 | Budget |
35640 | 203.95 | 2024-06-14 | 73 | 6 | 11 | Actual |
22157 | 364.00 | 2023-06-14 | 73 | 6 | 7 | Actual |
30590 | 81.00 | 2024-02-14 | 73 | 2 | 6 | Actual |
39091 | 242.25 | 2024-09-14 | 73 | 6 | 11 | Actual |
8815 | 300.00 | 2022-05-17 | 73 | 1 | 8 | Budget |
30618 | 188.00 | 2024-02-14 | 73 | 3 | 6 | Actual |
19303 | 18.84 | 2023-03-16 | 73 | 2 | 11 | Actual |
18808 | 371.00 | 2023-03-16 | 73 | 6 | 5 | Actual |
8124 | 300.00 | 2022-05-17 | 73 | 6 | 4 | Budget |
14726 | 332.00 | 2022-11-14 | 73 | 1 | 5 | Actual |
4646 | 110.00 | 2022-02-14 | 73 | 7 | 3 | Budget |
6350 | 220.00 | 2022-03-16 | 73 | 6 | 6 | Budget |
12281 | 220.00 | 2022-08-14 | 73 | 6 | 8 | Budget |
35877 | 366.17 | 2024-06-14 | 73 | 6 | 13 | Actual |
Generated 2024-11-13 10:03:59.576 UTC