[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2456 | 500.00 | 2021-10-21 | 73 | 1 | 4 | Budget |
19097 | 442.00 | 2023-01-20 | 73 | 6 | 7 | Actual |
36265 | 62.00 | 2024-05-21 | 73 | 2 | 6 | Actual |
22032 | 63.00 | 2023-04-20 | 73 | 5 | 6 | Actual |
17149 | 245.03 | 2022-11-20 | 73 | 2 | 8 | Actual |
5960 | 300.00 | 2022-01-20 | 73 | 1 | 5 | Budget |
2594 | 260.00 | 2021-10-21 | 73 | 1 | 5 | Actual |
25690 | 585.00 | 2023-08-20 | 73 | 1 | 3 | Actual |
13224 | 300.00 | 2022-07-21 | 73 | 6 | 7 | Budget |
39003 | 160.34 | 2024-07-21 | 73 | 3 | 11 | Actual |
2270 | 300.00 | 2021-10-21 | 73 | 1 | 3 | Budget |
36789 | 260.34 | 2024-05-21 | 73 | 6 | 11 | Actual |
7144 | 354.00 | 2022-02-20 | 73 | 6 | 5 | Actual |
11846 | 167.00 | 2022-06-20 | 73 | 4 | 6 | Actual |
29669 | 390.00 | 2023-11-20 | 73 | 6 | 7 | Actual |
20331 | 35.87 | 2023-02-20 | 73 | 2 | 11 | Actual |
20774 | 245.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
16318 | 27.36 | 2022-10-21 | 73 | 5 | 11 | Actual |
21153 | 416.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
34782 | 665.00 | 2024-04-20 | 73 | 1 | 3 | Actual |
27921 | 466.17 | 2023-09-20 | 73 | 6 | 13 | Actual |
3637 | 300.00 | 2021-11-20 | 73 | 6 | 4 | Budget |
12500 | 65.00 | 2022-07-21 | 73 | 7 | 3 | Actual |
32840 | 78.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
18773 | 290.00 | 2023-01-20 | 73 | 1 | 5 | Actual |
7223 | 300.00 | 2022-02-20 | 73 | 1 | 6 | Budget |
20951 | 50.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
7739 | 195.02 | 2022-02-20 | 73 | 2 | 8 | Actual |
27623 | 206.08 | 2023-09-20 | 73 | 4 | 11 | Actual |
34254 | 520.79 | 2024-03-22 | 73 | 2 | 8 | Actual |
6819 | 135.00 | 2022-02-20 | 73 | 6 | 3 | Actual |
12282 | 220.78 | 2022-06-20 | 73 | 6 | 8 | Actual |
21239 | 335.94 | 2023-03-23 | 73 | 2 | 8 | Actual |
33632 | 778.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
10723 | 153.00 | 2022-05-21 | 73 | 4 | 6 | Actual |
2980 | 243.00 | 2021-10-21 | 73 | 6 | 6 | Actual |
20832 | 351.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
21952 | 62.00 | 2023-04-20 | 73 | 2 | 6 | Actual |
15257 | 23.10 | 2022-09-20 | 73 | 2 | 11 | Actual |
36470 | 490.00 | 2024-05-21 | 73 | 6 | 7 | Actual |
31744 | 208.00 | 2024-01-20 | 73 | 3 | 6 | Actual |
30618 | 188.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
19624 | 486.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
28922 | 44.38 | 2023-10-21 | 73 | 2 | 12 | Actual |
20245 | 461.70 | 2023-02-20 | 73 | 6 | 8 | Actual |
8265 | 300.00 | 2022-03-23 | 73 | 6 | 5 | Actual |
26142 | 125.00 | 2023-08-20 | 73 | 6 | 6 | Actual |
28283 | 286.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
3527 | 74.00 | 2021-11-20 | 73 | 7 | 3 | Actual |
18093 | 301.00 | 2022-12-21 | 73 | 6 | 7 | Actual |
19330 | 56.08 | 2023-01-20 | 73 | 3 | 11 | Actual |
22416 | 97.57 | 2023-04-20 | 73 | 4 | 11 | Actual |
20504 | 11.40 | 2023-02-20 | 73 | 1 | 12 | Actual |
3900 | 110.00 | 2021-11-20 | 73 | 2 | 6 | Budget |
30590 | 81.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
30644 | 144.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
39211 | 388.00 | 2024-07-21 | 73 | 6 | 12 | Actual |
22006 | 157.00 | 2023-04-20 | 73 | 4 | 6 | Actual |
4757 | 300.00 | 2021-12-21 | 73 | 6 | 4 | Budget |
8488 | 198.00 | 2022-03-23 | 73 | 4 | 6 | Actual |
21359 | 77.36 | 2023-03-23 | 73 | 2 | 11 | Actual |
22597 | 643.00 | 2023-05-21 | 73 | 1 | 3 | Actual |
Generated 2024-09-20 00:03:55.866 UTC