[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1033 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26030 | 90.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
31979 | 625.34 | 2024-01-21 | 74 | 1 | 8 | Actual |
28391 | 120.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
16859 | 172.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
32007 | 473.82 | 2024-01-21 | 74 | 2 | 8 | Actual |
4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
19534 | 39.06 | 2023-01-21 | 74 | 6 | 12 | Actual |
27597 | 301.83 | 2023-09-21 | 74 | 3 | 11 | Actual |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
7614 | 235.00 | 2022-02-21 | 74 | 6 | 7 | Actual |
10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
38646 | 125.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
39150 | 355.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
36704 | 359.28 | 2024-05-22 | 74 | 3 | 11 | Actual |
11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
36379 | 113.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
8538 | 148.00 | 2022-03-24 | 74 | 5 | 6 | Actual |
37238 | 480.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
29848 | 312.47 | 2023-11-21 | 74 | 1 | 11 | Actual |
10910 | 197.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
34575 | 457.15 | 2024-03-23 | 74 | 2 | 12 | Actual |
29756 | 476.85 | 2023-11-21 | 74 | 2 | 8 | Actual |
14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
10039 | 200.00 | 2022-04-21 | 74 | 6 | 8 | Budget |
30704 | 157.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
6621 | 200.00 | 2022-01-21 | 74 | 2 | 8 | Budget |
26772 | 694.25 | 2023-08-21 | 74 | 6 | 13 | Actual |
13024 | 119.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
27132 | 133.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
37203 | 337.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
27074 | 267.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
28099 | 412.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
38060 | 393.32 | 2024-06-21 | 74 | 6 | 12 | Actual |
28776 | 241.19 | 2023-10-22 | 74 | 4 | 11 | Actual |
3310 | 246.54 | 2021-10-22 | 74 | 6 | 8 | Actual |
37940 | 389.06 | 2024-06-21 | 74 | 6 | 11 | Actual |
1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
19895 | 131.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
160 | 86.00 | 2021-08-21 | 74 | 7 | 3 | Actual |
Generated 2024-09-20 16:49:56.777 UTC