[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1032 > < TAKE 112 >
71 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30378 | 346.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
24315 | 209.27 | 2023-06-22 | 74 | 1 | 11 | Actual |
4838 | 200.00 | 2021-12-23 | 74 | 1 | 5 | Budget |
35608 | 289.06 | 2024-04-22 | 74 | 5 | 11 | Actual |
20332 | 124.17 | 2023-02-22 | 74 | 2 | 11 | Actual |
37798 | 279.49 | 2024-06-22 | 74 | 1 | 11 | Actual |
9386 | 208.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
38891 | 464.73 | 2024-07-23 | 74 | 6 | 8 | Actual |
24224 | 682.91 | 2023-06-22 | 74 | 2 | 8 | Actual |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
28923 | 336.94 | 2023-10-23 | 74 | 2 | 12 | Actual |
2272 | 136.00 | 2021-10-23 | 74 | 1 | 3 | Actual |
31717 | 153.00 | 2024-01-22 | 74 | 2 | 6 | Actual |
17944 | 141.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
21657 | 323.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
881 | 200.00 | 2021-08-22 | 74 | 6 | 7 | Budget |
8443 | 130.00 | 2022-03-25 | 74 | 3 | 6 | Actual |
38325 | 186.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
35727 | 411.41 | 2024-04-22 | 74 | 2 | 12 | Actual |
12612 | 235.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
33339 | 320.98 | 2024-02-22 | 74 | 6 | 11 | Actual |
36239 | 174.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
1334 | 285.00 | 2021-09-22 | 74 | 1 | 4 | Actual |
36876 | 398.64 | 2024-05-23 | 74 | 2 | 12 | Actual |
22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
18472 | 32.67 | 2022-12-23 | 74 | 1 | 12 | Actual |
21006 | 156.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
15742 | 202.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
25402 | 198.64 | 2023-07-23 | 74 | 3 | 11 | Actual |
36054 | 529.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
7321 | 107.00 | 2022-02-22 | 74 | 3 | 6 | Actual |
28481 | 450.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
23722 | 244.00 | 2023-06-22 | 74 | 1 | 4 | Actual |
10580 | 141.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
11704 | 179.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
32241 | 364.60 | 2024-01-22 | 74 | 6 | 11 | Actual |
25943 | 320.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
29380 | 269.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
269 | 187.00 | 2021-08-22 | 74 | 6 | 4 | Actual |
13867 | 144.00 | 2022-08-22 | 74 | 3 | 6 | Actual |
2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
2830 | 100.00 | 2021-10-23 | 74 | 3 | 6 | Budget |
3310 | 246.54 | 2021-10-23 | 74 | 6 | 8 | Actual |
23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
21953 | 172.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
2006 | 255.00 | 2021-09-22 | 74 | 6 | 7 | Actual |
38145 | 741.62 | 2024-06-22 | 74 | 2 | 13 | Actual |
22958 | 202.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
25574 | 26.29 | 2023-07-23 | 74 | 2 | 12 | Actual |
19837 | 250.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
10179 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
14228 | 142.25 | 2022-08-22 | 74 | 1 | 11 | Actual |
8019 | 81.00 | 2022-03-25 | 74 | 7 | 3 | Actual |
13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
35581 | 296.51 | 2024-04-22 | 74 | 4 | 11 | Actual |
28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
18326 | 182.68 | 2022-12-23 | 74 | 3 | 11 | Actual |
23193 | 499.58 | 2023-05-23 | 74 | 1 | 8 | Actual |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
13717 | 304.00 | 2022-08-22 | 74 | 1 | 5 | Actual |
9140 | 90.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
23815 | 298.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
17890 | 148.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
Generated 2024-09-21 05:33:46.634 UTC