[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 680 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8489 | 220.00 | 2022-05-14 | 73 | 4 | 6 | Budget |
13021 | 110.00 | 2022-09-11 | 73 | 5 | 6 | Budget |
21867 | 210.00 | 2023-06-11 | 73 | 6 | 5 | Actual |
27483 | 296.54 | 2023-11-11 | 73 | 6 | 8 | Actual |
9711 | 148.00 | 2022-06-11 | 73 | 6 | 6 | Actual |
19681 | 208.00 | 2023-04-13 | 73 | 7 | 3 | Actual |
15257 | 23.10 | 2022-11-11 | 73 | 2 | 11 | Actual |
15229 | 126.29 | 2022-11-11 | 73 | 1 | 11 | Actual |
3526 | 110.00 | 2022-01-11 | 73 | 7 | 3 | Budget |
3308 | 220.00 | 2021-12-12 | 73 | 6 | 8 | Budget |
32840 | 78.00 | 2024-04-12 | 73 | 2 | 6 | Actual |
32390 | 171.43 | 2024-03-12 | 73 | 1 | 13 | Actual |
11750 | 120.00 | 2022-08-11 | 73 | 2 | 6 | Budget |
18561 | 644.00 | 2023-03-13 | 73 | 1 | 3 | Actual |
26445 | 53.95 | 2023-10-11 | 73 | 2 | 11 | Actual |
29041 | 520.56 | 2023-12-12 | 73 | 2 | 13 | Actual |
25133 | 499.00 | 2023-09-11 | 73 | 1 | 7 | Actual |
29902 | 181.61 | 2024-01-11 | 73 | 3 | 11 | Actual |
2409 | 68.00 | 2021-12-12 | 73 | 7 | 3 | Actual |
38144 | 346.87 | 2024-08-11 | 73 | 2 | 13 | Actual |
37528 | 208.00 | 2024-08-11 | 73 | 6 | 6 | Actual |
8393 | 120.00 | 2022-05-14 | 73 | 2 | 6 | Budget |
15939 | 118.00 | 2022-12-12 | 73 | 6 | 6 | Actual |
7414 | 120.00 | 2022-04-13 | 73 | 5 | 6 | Budget |
14133 | 316.24 | 2022-10-11 | 73 | 2 | 8 | Actual |
7004 | 300.00 | 2022-04-13 | 73 | 6 | 4 | Budget |
26499 | 90.12 | 2023-10-11 | 73 | 4 | 11 | Actual |
5554 | 198.05 | 2022-02-11 | 73 | 6 | 8 | Actual |
38117 | 260.91 | 2024-08-11 | 73 | 1 | 13 | Actual |
14668 | 235.00 | 2022-11-11 | 73 | 6 | 4 | Actual |
9559 | 237.00 | 2022-06-11 | 73 | 3 | 6 | Actual |
36145 | 649.00 | 2024-07-12 | 73 | 1 | 5 | Actual |
19709 | 431.00 | 2023-04-13 | 73 | 1 | 4 | Actual |
13918 | 102.00 | 2022-10-11 | 73 | 5 | 6 | Actual |
16089 | 655.64 | 2022-12-12 | 73 | 1 | 8 | Actual |
34454 | 69.91 | 2024-05-13 | 73 | 5 | 11 | Actual |
15403 | 14.59 | 2022-11-11 | 73 | 1 | 12 | Actual |
32240 | 253.96 | 2024-03-12 | 73 | 6 | 11 | Actual |
5553 | 220.00 | 2022-02-11 | 73 | 6 | 8 | Budget |
18093 | 301.00 | 2023-02-11 | 73 | 6 | 7 | Actual |
29074 | 238.10 | 2023-12-12 | 73 | 6 | 13 | Actual |
8204 | 300.00 | 2022-05-14 | 73 | 1 | 5 | Budget |
2594 | 260.00 | 2021-12-12 | 73 | 1 | 5 | Actual |
33338 | 257.15 | 2024-04-12 | 73 | 6 | 11 | Actual |
7939 | 120.00 | 2022-05-14 | 73 | 6 | 3 | Budget |
27238 | 93.00 | 2023-11-11 | 73 | 5 | 6 | Actual |
17149 | 245.03 | 2023-01-11 | 73 | 2 | 8 | Actual |
7083 | 273.00 | 2022-04-13 | 73 | 1 | 5 | Actual |
3307 | 213.21 | 2021-12-12 | 73 | 6 | 8 | Actual |
3774 | 300.00 | 2022-01-11 | 73 | 6 | 5 | Budget |
19624 | 486.00 | 2023-04-13 | 73 | 6 | 3 | Actual |
27921 | 466.17 | 2023-11-11 | 73 | 6 | 13 | Actual |
13838 | 55.00 | 2022-10-11 | 73 | 2 | 6 | Actual |
33845 | 426.00 | 2024-05-13 | 73 | 1 | 5 | Actual |
30973 | 262.47 | 2024-02-11 | 73 | 1 | 11 | Actual |
19475 | 11.40 | 2023-03-13 | 73 | 1 | 12 | Actual |
Generated 2024-11-10 19:46:16.146 UTC