[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 936 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19743 | 223.00 | 2023-04-13 | 73 | 6 | 4 | Actual |
36993 | 310.03 | 2024-07-12 | 73 | 2 | 13 | Actual |
6819 | 135.00 | 2022-04-13 | 73 | 6 | 3 | Actual |
24936 | 152.00 | 2023-09-11 | 73 | 1 | 6 | Actual |
5167 | 110.00 | 2022-02-11 | 73 | 5 | 6 | Budget |
22389 | 102.89 | 2023-06-11 | 73 | 3 | 11 | Actual |
34427 | 199.70 | 2024-05-13 | 73 | 4 | 11 | Actual |
1008 | 220.00 | 2021-10-11 | 73 | 2 | 8 | Budget |
14167 | 355.63 | 2022-10-11 | 73 | 6 | 8 | Actual |
38645 | 116.00 | 2024-09-11 | 73 | 5 | 6 | Actual |
10578 | 223.00 | 2022-07-12 | 73 | 1 | 6 | Actual |
6244 | 220.00 | 2022-03-13 | 73 | 4 | 6 | Budget |
9850 | 202.00 | 2022-06-11 | 73 | 6 | 7 | Actual |
2514 | 234.00 | 2021-12-12 | 73 | 6 | 4 | Actual |
27158 | 75.00 | 2023-11-11 | 73 | 2 | 6 | Actual |
37237 | 608.00 | 2024-08-11 | 73 | 6 | 4 | Actual |
25847 | 307.00 | 2023-10-11 | 73 | 6 | 4 | Actual |
2828 | 313.00 | 2021-12-12 | 73 | 3 | 6 | Actual |
11751 | 125.00 | 2022-08-11 | 73 | 2 | 6 | Actual |
4568 | 137.00 | 2022-02-11 | 73 | 6 | 3 | Actual |
18973 | 57.00 | 2023-03-13 | 73 | 5 | 6 | Actual |
14227 | 108.21 | 2022-10-11 | 73 | 1 | 11 | Actual |
12690 | 339.00 | 2022-09-11 | 73 | 1 | 5 | Actual |
39030 | 260.34 | 2024-09-11 | 73 | 4 | 11 | Actual |
17121 | 513.21 | 2023-01-11 | 73 | 1 | 8 | Actual |
37997 | 182.68 | 2024-08-11 | 73 | 1 | 12 | Actual |
35553 | 178.42 | 2024-06-11 | 73 | 3 | 11 | Actual |
11295 | 166.00 | 2022-08-11 | 73 | 6 | 3 | Actual |
5493 | 266.24 | 2022-02-11 | 73 | 2 | 8 | Actual |
36966 | 246.87 | 2024-07-12 | 73 | 1 | 13 | Actual |
33632 | 778.00 | 2024-05-13 | 73 | 1 | 3 | Actual |
35759 | 431.62 | 2024-06-11 | 73 | 6 | 12 | Actual |
24843 | 245.00 | 2023-09-11 | 73 | 1 | 5 | Actual |
33304 | 113.53 | 2024-04-12 | 73 | 4 | 11 | Actual |
28013 | 478.00 | 2023-12-12 | 73 | 6 | 3 | Actual |
35844 | 366.17 | 2024-06-11 | 73 | 2 | 13 | Actual |
32920 | 99.00 | 2024-04-12 | 73 | 5 | 6 | Actual |
13224 | 300.00 | 2022-09-11 | 73 | 6 | 7 | Budget |
7143 | 300.00 | 2022-04-13 | 73 | 6 | 5 | Budget |
14549 | 471.00 | 2022-11-11 | 73 | 6 | 3 | Actual |
38445 | 456.00 | 2024-09-11 | 73 | 1 | 5 | Actual |
7551 | 400.00 | 2022-04-13 | 73 | 1 | 7 | Budget |
12422 | 220.00 | 2022-09-11 | 73 | 6 | 3 | Budget |
24137 | 339.00 | 2023-08-11 | 73 | 6 | 7 | Actual |
7004 | 300.00 | 2022-04-13 | 73 | 6 | 4 | Budget |
4243 | 300.00 | 2022-01-11 | 73 | 6 | 7 | Actual |
8536 | 120.00 | 2022-05-14 | 73 | 5 | 6 | Budget |
2874 | 220.00 | 2021-12-12 | 73 | 4 | 6 | Budget |
28480 | 751.00 | 2023-12-12 | 73 | 1 | 7 | Actual |
3387 | 203.00 | 2022-01-11 | 73 | 1 | 3 | Actual |
29437 | 182.00 | 2024-01-11 | 73 | 1 | 6 | Actual |
11893 | 63.00 | 2022-08-11 | 73 | 5 | 6 | Actual |
1068 | 220.00 | 2021-10-11 | 73 | 6 | 8 | Budget |
11703 | 270.00 | 2022-08-11 | 73 | 1 | 6 | Actual |
9060 | 161.00 | 2022-06-11 | 73 | 6 | 3 | Actual |
14458 | 27.36 | 2022-10-11 | 73 | 6 | 12 | Actual |
20091 | 457.00 | 2023-04-13 | 73 | 1 | 7 | Actual |
26296 | 828.37 | 2023-10-11 | 73 | 1 | 8 | Actual |
14819 | 152.00 | 2022-11-11 | 73 | 1 | 6 | Actual |
13351 | 245.03 | 2022-09-11 | 73 | 2 | 8 | Actual |
Generated 2024-11-11 00:32:05.768 UTC