[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1056 > < TAKE 48 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22541 | 48.63 | 2023-04-22 | 74 | 6 | 12 | Actual |
17270 | 232.68 | 2022-11-22 | 74 | 2 | 11 | Actual |
18505 | 46.50 | 2022-12-23 | 74 | 6 | 12 | Actual |
10970 | 247.00 | 2022-05-23 | 74 | 6 | 7 | Actual |
39330 | 503.02 | 2024-07-23 | 74 | 6 | 13 | Actual |
8737 | 200.00 | 2022-03-25 | 74 | 6 | 7 | Budget |
29728 | 651.09 | 2023-11-22 | 74 | 1 | 8 | Actual |
5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
11423 | 200.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
14046 | 448.00 | 2022-08-22 | 74 | 6 | 7 | Actual |
11848 | 138.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
22958 | 202.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
31090 | 289.06 | 2023-12-23 | 74 | 6 | 11 | Actual |
5368 | 200.00 | 2021-12-23 | 74 | 6 | 7 | Budget |
37296 | 466.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
10119 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
38829 | 588.97 | 2024-07-23 | 74 | 1 | 8 | Actual |
1069 | 200.00 | 2021-08-22 | 74 | 6 | 8 | Budget |
3309 | 200.00 | 2021-10-23 | 74 | 6 | 8 | Budget |
33103 | 628.37 | 2024-02-22 | 74 | 1 | 8 | Actual |
4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
13225 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
2333 | 115.00 | 2021-10-23 | 74 | 6 | 3 | Actual |
9249 | 280.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
4900 | 200.00 | 2021-12-23 | 74 | 6 | 5 | Budget |
26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
38891 | 464.73 | 2024-07-23 | 74 | 6 | 8 | Actual |
6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
7272 | 100.00 | 2022-02-22 | 74 | 2 | 6 | Budget |
26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
17650 | 386.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
29545 | 123.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
9609 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
25347 | 142.25 | 2023-07-23 | 74 | 1 | 11 | Actual |
14343 | 134.80 | 2022-08-22 | 74 | 6 | 11 | Actual |
20505 | 25.23 | 2023-02-22 | 74 | 1 | 12 | Actual |
26654 | 36.93 | 2023-08-22 | 74 | 6 | 12 | Actual |
19184 | 551.09 | 2023-01-22 | 74 | 2 | 8 | Actual |
31539 | 337.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
24196 | 657.15 | 2023-06-22 | 74 | 1 | 8 | Actual |
Generated 2024-09-21 04:40:26.836 UTC