[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1052
51 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1946 | 200.00 | 2021-09-21 | 74 | 1 | 7 | Budget |
11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
5823 | 195.00 | 2022-01-21 | 74 | 1 | 4 | Actual |
1209 | 135.00 | 2021-09-21 | 74 | 6 | 3 | Actual |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
19534 | 39.06 | 2023-01-21 | 74 | 6 | 12 | Actual |
16238 | 182.68 | 2022-10-22 | 74 | 2 | 11 | Actual |
28424 | 176.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
23722 | 244.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
36649 | 359.28 | 2024-05-22 | 74 | 1 | 11 | Actual |
15649 | 313.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
26446 | 103.95 | 2023-08-21 | 74 | 2 | 11 | Actual |
11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
37331 | 338.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
32921 | 141.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
7613 | 200.00 | 2022-02-21 | 74 | 6 | 7 | Budget |
37940 | 389.06 | 2024-06-21 | 74 | 6 | 11 | Actual |
10909 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
36731 | 362.47 | 2024-05-22 | 74 | 4 | 11 | Actual |
5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
22244 | 602.61 | 2023-04-21 | 74 | 2 | 8 | Actual |
9464 | 161.00 | 2022-04-21 | 74 | 1 | 6 | Actual |
5556 | 200.00 | 2021-12-22 | 74 | 6 | 8 | Budget |
38539 | 185.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
19276 | 142.25 | 2023-01-21 | 74 | 1 | 11 | Actual |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
21212 | 654.12 | 2023-03-24 | 74 | 1 | 8 | Actual |
1867 | 144.00 | 2021-09-21 | 74 | 6 | 6 | Actual |
38771 | 310.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
14283 | 217.78 | 2022-08-21 | 74 | 3 | 11 | Actual |
14428 | 30.55 | 2022-08-21 | 74 | 2 | 12 | Actual |
19358 | 180.55 | 2023-01-21 | 74 | 4 | 11 | Actual |
13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
4245 | 200.00 | 2021-11-21 | 74 | 6 | 7 | Budget |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
18716 | 246.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
3203 | 200.00 | 2021-10-22 | 74 | 1 | 8 | Budget |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
37026 | 783.72 | 2024-05-22 | 74 | 6 | 13 | Actual |
31921 | 397.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
10179 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
Generated 2024-09-21 00:13:49.861 UTC