[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1002 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4185 | 237.00 | 2021-11-22 | 74 | 1 | 7 | Actual |
24315 | 209.27 | 2023-06-22 | 74 | 1 | 11 | Actual |
6353 | 103.00 | 2022-01-22 | 74 | 6 | 6 | Actual |
7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
7693 | 200.00 | 2022-02-22 | 74 | 1 | 8 | Budget |
20655 | 393.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
14168 | 608.67 | 2022-08-22 | 74 | 6 | 8 | Actual |
35527 | 298.64 | 2024-04-22 | 74 | 2 | 11 | Actual |
14283 | 217.78 | 2022-08-22 | 74 | 3 | 11 | Actual |
12550 | 207.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
8205 | 200.00 | 2022-03-25 | 74 | 1 | 5 | Budget |
34374 | 226.30 | 2024-03-24 | 74 | 2 | 11 | Actual |
23422 | 194.38 | 2023-05-23 | 74 | 5 | 11 | Actual |
12175 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
7941 | 104.00 | 2022-03-25 | 74 | 6 | 3 | Actual |
9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
32756 | 434.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
28516 | 365.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
11296 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
26446 | 103.95 | 2023-08-22 | 74 | 2 | 11 | Actual |
39178 | 373.11 | 2024-07-23 | 74 | 2 | 12 | Actual |
6246 | 100.00 | 2022-01-22 | 74 | 4 | 6 | Budget |
25018 | 108.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
17443 | 27.36 | 2022-11-22 | 74 | 1 | 12 | Actual |
8596 | 164.00 | 2022-03-25 | 74 | 6 | 6 | Actual |
32663 | 369.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
36758 | 268.85 | 2024-05-23 | 74 | 5 | 11 | Actual |
9248 | 255.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
17385 | 181.61 | 2022-11-22 | 74 | 6 | 11 | Actual |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
1758 | 179.00 | 2021-09-22 | 74 | 4 | 6 | Actual |
26739 | 459.16 | 2023-08-22 | 74 | 2 | 13 | Actual |
13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
11801 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
1662 | 96.00 | 2021-09-22 | 74 | 2 | 6 | Actual |
35581 | 296.51 | 2024-04-22 | 74 | 4 | 11 | Actual |
27159 | 97.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
6494 | 200.00 | 2022-01-22 | 74 | 6 | 7 | Budget |
30022 | 370.98 | 2023-11-22 | 74 | 1 | 12 | Actual |
17890 | 148.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
15742 | 202.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
1209 | 135.00 | 2021-09-22 | 74 | 6 | 3 | Actual |
30506 | 378.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
Generated 2024-09-21 11:49:19.177 UTC