[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1044 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28481 | 450.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
19184 | 551.09 | 2023-01-22 | 74 | 2 | 8 | Actual |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
28071 | 231.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
23545 | 35.87 | 2023-05-23 | 74 | 6 | 12 | Actual |
10444 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
19802 | 363.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
11158 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
21926 | 162.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
7006 | 280.00 | 2022-02-22 | 74 | 6 | 4 | Budget |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
22277 | 434.42 | 2023-04-22 | 74 | 6 | 8 | Actual |
11752 | 157.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
881 | 200.00 | 2021-08-22 | 74 | 6 | 7 | Budget |
13867 | 144.00 | 2022-08-22 | 74 | 3 | 6 | Actual |
30591 | 108.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
6898 | 79.00 | 2022-02-22 | 74 | 7 | 3 | Actual |
19625 | 410.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
31979 | 625.34 | 2024-01-22 | 74 | 1 | 8 | Actual |
38566 | 146.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
10629 | 168.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
21119 | 414.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
36909 | 463.53 | 2024-05-23 | 74 | 6 | 12 | Actual |
22158 | 329.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
4571 | 96.00 | 2021-12-23 | 74 | 6 | 3 | Actual |
635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
14256 | 223.10 | 2022-08-22 | 74 | 2 | 11 | Actual |
36320 | 184.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
21360 | 211.40 | 2023-03-25 | 74 | 2 | 11 | Actual |
5367 | 173.00 | 2021-12-23 | 74 | 6 | 7 | Actual |
10040 | 240.48 | 2022-04-22 | 74 | 6 | 8 | Actual |
17029 | 325.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
34134 | 510.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
14820 | 147.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
6946 | 256.00 | 2022-02-22 | 74 | 1 | 4 | Actual |
11049 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
12425 | 129.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
7225 | 157.00 | 2022-02-22 | 74 | 1 | 6 | Actual |
29964 | 383.74 | 2023-11-22 | 74 | 6 | 11 | Actual |
20127 | 329.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
22508 | 28.42 | 2023-04-22 | 74 | 1 | 12 | Actual |
38118 | 717.05 | 2024-06-22 | 74 | 1 | 13 | Actual |
Generated 2024-09-21 03:08:25.317 UTC