[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
17805 | 266.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
8538 | 148.00 | 2022-03-24 | 74 | 5 | 6 | Actual |
21533 | 42.25 | 2023-03-24 | 74 | 1 | 12 | Actual |
10118 | 116.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
31504 | 444.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
35581 | 296.51 | 2024-04-21 | 74 | 4 | 11 | Actual |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
7614 | 235.00 | 2022-02-21 | 74 | 6 | 7 | Actual |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
8018 | 90.00 | 2022-03-24 | 74 | 7 | 3 | Budget |
12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
14343 | 134.80 | 2022-08-21 | 74 | 6 | 11 | Actual |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
34455 | 268.85 | 2024-03-23 | 74 | 5 | 11 | Actual |
17712 | 287.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
18809 | 344.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
14401 | 44.38 | 2022-08-21 | 74 | 1 | 12 | Actual |
2830 | 100.00 | 2021-10-22 | 74 | 3 | 6 | Budget |
20952 | 134.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
21332 | 151.83 | 2023-03-24 | 74 | 1 | 11 | Actual |
35818 | 559.16 | 2024-04-21 | 74 | 1 | 13 | Actual |
13623 | 274.00 | 2022-08-21 | 74 | 1 | 4 | Actual |
12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
15230 | 148.63 | 2022-09-21 | 74 | 1 | 11 | Actual |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
15052 | 327.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
15649 | 313.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
2459 | 280.00 | 2021-10-22 | 74 | 1 | 4 | Budget |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
24543 | 43.31 | 2023-06-21 | 74 | 2 | 12 | Actual |
12613 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
31887 | 467.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
9562 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
6761 | 100.00 | 2022-02-21 | 74 | 1 | 3 | Budget |
32418 | 481.96 | 2024-01-21 | 74 | 2 | 13 | Actual |
34428 | 339.06 | 2024-03-23 | 74 | 4 | 11 | Actual |
3062 | 200.00 | 2021-10-22 | 74 | 1 | 7 | Budget |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
38353 | 344.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
28365 | 180.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
35760 | 479.49 | 2024-04-21 | 74 | 6 | 12 | Actual |
33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
23513 | 28.42 | 2023-05-22 | 74 | 1 | 12 | Actual |
22930 | 132.00 | 2023-05-22 | 74 | 2 | 6 | Actual |
32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
Generated 2024-09-20 13:34:08.492 UTC