[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1056 > < TAKE 192 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36320 | 184.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
27862 | 764.42 | 2023-09-22 | 74 | 1 | 13 | Actual |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
21387 | 163.53 | 2023-03-25 | 74 | 3 | 11 | Actual |
9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
33880 | 405.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
17558 | 374.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
23545 | 35.87 | 2023-05-23 | 74 | 6 | 12 | Actual |
36054 | 529.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
1663 | 100.00 | 2021-09-22 | 74 | 2 | 6 | Budget |
491 | 100.00 | 2021-08-22 | 74 | 1 | 6 | Budget |
35760 | 479.49 | 2024-04-22 | 74 | 6 | 12 | Actual |
8537 | 100.00 | 2022-03-25 | 74 | 5 | 6 | Budget |
7225 | 157.00 | 2022-02-22 | 74 | 1 | 6 | Actual |
1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
31029 | 280.55 | 2023-12-23 | 74 | 3 | 11 | Actual |
19218 | 399.57 | 2023-01-22 | 74 | 6 | 8 | Actual |
17122 | 454.12 | 2022-11-22 | 74 | 1 | 8 | Actual |
22690 | 297.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
539 | 100.00 | 2021-08-22 | 74 | 2 | 6 | Budget |
209 | 280.00 | 2021-08-22 | 74 | 1 | 4 | Budget |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
18562 | 403.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
9189 | 167.00 | 2022-04-22 | 74 | 1 | 4 | Actual |
13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
27889 | 585.47 | 2023-09-22 | 74 | 2 | 13 | Actual |
27041 | 380.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
15649 | 313.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
37444 | 193.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
3061 | 232.00 | 2021-10-23 | 74 | 1 | 7 | Actual |
19682 | 444.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
29964 | 383.74 | 2023-11-22 | 74 | 6 | 11 | Actual |
3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
31745 | 130.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
14901 | 115.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
8538 | 148.00 | 2022-03-25 | 74 | 5 | 6 | Actual |
24397 | 163.53 | 2023-06-22 | 74 | 4 | 11 | Actual |
5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
11485 | 242.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
1946 | 200.00 | 2021-09-22 | 74 | 1 | 7 | Budget |
30350 | 264.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
10501 | 270.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
24632 | 456.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
32721 | 383.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
12034 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
Generated 2024-09-21 09:24:55.205 UTC