[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1041 > < TAKE 224 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26620 | 32.67 | 2023-08-22 | 74 | 1 | 12 | Actual |
39212 | 425.24 | 2024-07-23 | 74 | 6 | 12 | Actual |
2005 | 200.00 | 2021-09-22 | 74 | 6 | 7 | Budget |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
31717 | 153.00 | 2024-01-22 | 74 | 2 | 6 | Actual |
31690 | 186.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
26949 | 514.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
36088 | 467.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
3528 | 121.00 | 2021-11-22 | 74 | 7 | 3 | Actual |
37444 | 193.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
27862 | 764.42 | 2023-09-22 | 74 | 1 | 13 | Actual |
37998 | 375.23 | 2024-06-22 | 74 | 1 | 12 | Actual |
25489 | 189.06 | 2023-07-23 | 74 | 6 | 11 | Actual |
36026 | 269.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
36436 | 486.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
1070 | 214.72 | 2021-08-22 | 74 | 6 | 8 | Actual |
14401 | 44.38 | 2022-08-22 | 74 | 1 | 12 | Actual |
16887 | 208.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
4759 | 167.00 | 2021-12-23 | 74 | 6 | 4 | Actual |
27159 | 97.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
7145 | 200.00 | 2022-02-22 | 74 | 6 | 5 | Budget |
19895 | 131.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
27651 | 289.06 | 2023-09-22 | 74 | 5 | 11 | Actual |
28574 | 482.91 | 2023-10-23 | 74 | 1 | 8 | Actual |
12034 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
31295 | 459.16 | 2023-12-23 | 74 | 2 | 13 | Actual |
10119 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
6432 | 200.00 | 2022-01-22 | 74 | 1 | 7 | Budget |
28099 | 412.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
12503 | 70.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
12613 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
36320 | 184.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
37678 | 542.00 | 2024-06-22 | 74 | 1 | 8 | Actual |
21742 | 244.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
36529 | 708.67 | 2024-05-23 | 74 | 1 | 8 | Actual |
15494 | 490.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
16319 | 211.40 | 2022-10-23 | 74 | 5 | 11 | Actual |
17805 | 266.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
15437 | 32.67 | 2022-09-22 | 74 | 6 | 12 | Actual |
38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
34045 | 146.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
9931 | 292.00 | 2022-04-22 | 74 | 1 | 8 | Actual |
31002 | 294.38 | 2023-12-23 | 74 | 2 | 11 | Actual |
35031 | 334.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
21062 | 119.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
37175 | 217.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
9852 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
17863 | 179.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
26983 | 408.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
Generated 2024-09-21 09:44:17.151 UTC