[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1041 > < TAKE 448 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26003 | 84.00 | 2023-10-11 | 74 | 1 | 6 | Actual |
22984 | 108.00 | 2023-07-12 | 74 | 4 | 6 | Actual |
6199 | 100.00 | 2022-03-13 | 74 | 3 | 6 | Budget |
4046 | 100.00 | 2022-01-11 | 74 | 5 | 6 | Budget |
32007 | 473.82 | 2024-03-12 | 74 | 2 | 8 | Actual |
13304 | 200.00 | 2022-09-11 | 74 | 1 | 8 | Budget |
5556 | 200.00 | 2022-02-11 | 74 | 6 | 8 | Budget |
9385 | 200.00 | 2022-06-11 | 74 | 6 | 5 | Budget |
37444 | 193.00 | 2024-08-11 | 74 | 3 | 6 | Actual |
9561 | 122.00 | 2022-06-11 | 74 | 3 | 6 | Actual |
38325 | 186.00 | 2024-09-11 | 74 | 7 | 3 | Actual |
15742 | 202.00 | 2022-12-12 | 74 | 6 | 5 | Actual |
37238 | 480.00 | 2024-08-11 | 74 | 6 | 4 | Actual |
35321 | 346.00 | 2024-06-11 | 74 | 6 | 7 | Actual |
36529 | 708.67 | 2024-07-12 | 74 | 1 | 8 | Actual |
23637 | 439.00 | 2023-08-11 | 74 | 6 | 3 | Actual |
7613 | 200.00 | 2022-04-13 | 74 | 6 | 7 | Budget |
30619 | 123.00 | 2024-02-11 | 74 | 3 | 6 | Actual |
18922 | 153.00 | 2023-03-13 | 74 | 3 | 6 | Actual |
15312 | 200.76 | 2022-11-11 | 74 | 4 | 11 | Actual |
31295 | 459.16 | 2024-02-11 | 74 | 2 | 13 | Actual |
2923 | 128.00 | 2021-12-12 | 74 | 5 | 6 | Actual |
24370 | 161.40 | 2023-08-11 | 74 | 3 | 11 | Actual |
3776 | 188.00 | 2022-01-11 | 74 | 6 | 5 | Actual |
37175 | 217.00 | 2024-08-11 | 74 | 7 | 3 | Actual |
34694 | 455.65 | 2024-05-13 | 74 | 2 | 13 | Actual |
17678 | 315.00 | 2023-02-11 | 74 | 1 | 4 | Actual |
38620 | 129.00 | 2024-09-11 | 74 | 4 | 6 | Actual |
6682 | 354.12 | 2022-03-13 | 74 | 6 | 8 | Actual |
24575 | 28.42 | 2023-08-11 | 74 | 6 | 12 | Actual |
13164 | 200.00 | 2022-09-11 | 74 | 1 | 7 | Budget |
25785 | 245.00 | 2023-10-11 | 74 | 7 | 3 | Actual |
19276 | 142.25 | 2023-03-13 | 74 | 1 | 11 | Actual |
24458 | 189.06 | 2023-08-11 | 74 | 6 | 11 | Actual |
8267 | 215.00 | 2022-05-14 | 74 | 6 | 5 | Actual |
1615 | 100.00 | 2021-11-11 | 74 | 1 | 6 | Budget |
4648 | 107.00 | 2022-02-11 | 74 | 7 | 3 | Actual |
31797 | 136.00 | 2024-03-12 | 74 | 5 | 6 | Actual |
36649 | 359.28 | 2024-07-12 | 74 | 1 | 11 | Actual |
37706 | 648.06 | 2024-08-11 | 74 | 2 | 8 | Actual |
12175 | 200.00 | 2022-08-11 | 74 | 1 | 8 | Budget |
7741 | 308.66 | 2022-04-13 | 74 | 2 | 8 | Actual |
32663 | 369.00 | 2024-04-12 | 74 | 6 | 4 | Actual |
10118 | 116.00 | 2022-07-12 | 74 | 1 | 3 | Actual |
12550 | 207.00 | 2022-09-11 | 74 | 1 | 4 | Actual |
10365 | 192.00 | 2022-07-12 | 74 | 6 | 4 | Actual |
5307 | 166.00 | 2022-02-11 | 74 | 1 | 7 | Actual |
19218 | 399.57 | 2023-03-13 | 74 | 6 | 8 | Actual |
9003 | 110.00 | 2022-06-11 | 74 | 1 | 3 | Actual |
36591 | 645.03 | 2024-07-12 | 74 | 6 | 8 | Actual |
12881 | 118.00 | 2022-09-11 | 74 | 2 | 6 | Actual |
10257 | 80.00 | 2022-07-12 | 74 | 7 | 3 | Budget |
27771 | 268.85 | 2023-11-11 | 74 | 2 | 12 | Actual |
16972 | 131.00 | 2023-01-11 | 74 | 6 | 6 | Actual |
33846 | 283.00 | 2024-05-13 | 74 | 1 | 5 | Actual |
587 | 167.00 | 2021-10-11 | 74 | 3 | 6 | Actual |
30022 | 370.98 | 2024-01-11 | 74 | 1 | 12 | Actual |
15907 | 186.00 | 2022-12-12 | 74 | 5 | 6 | Actual |
19063 | 342.00 | 2023-03-13 | 74 | 1 | 7 | Actual |
2085 | 200.00 | 2021-11-11 | 74 | 1 | 8 | Budget |
2596 | 200.00 | 2021-12-12 | 74 | 1 | 5 | Budget |
26358 | 657.15 | 2023-10-11 | 74 | 6 | 8 | Actual |
Generated 2024-11-11 02:33:00.862 UTC