[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1061
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6200 | 131.00 | 2022-01-20 | 74 | 3 | 6 | Actual |
21 | 100.00 | 2021-08-20 | 74 | 1 | 3 | Budget |
24104 | 329.00 | 2023-06-20 | 74 | 1 | 7 | Actual |
33788 | 490.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
7692 | 323.81 | 2022-02-20 | 74 | 1 | 8 | Actual |
30796 | 325.00 | 2023-12-21 | 74 | 6 | 7 | Actual |
38829 | 588.97 | 2024-07-21 | 74 | 1 | 8 | Actual |
6494 | 200.00 | 2022-01-20 | 74 | 6 | 7 | Budget |
23422 | 194.38 | 2023-05-21 | 74 | 5 | 11 | Actual |
23100 | 435.00 | 2023-05-21 | 74 | 1 | 7 | Actual |
12691 | 200.00 | 2022-07-21 | 74 | 1 | 5 | Budget |
6023 | 261.00 | 2022-01-20 | 74 | 6 | 5 | Actual |
15742 | 202.00 | 2022-10-21 | 74 | 6 | 5 | Actual |
9931 | 292.00 | 2022-04-20 | 74 | 1 | 8 | Actual |
7146 | 267.00 | 2022-02-20 | 74 | 6 | 5 | Actual |
9792 | 242.00 | 2022-04-20 | 74 | 1 | 7 | Actual |
21868 | 226.00 | 2023-04-20 | 74 | 6 | 5 | Actual |
38026 | 443.32 | 2024-06-20 | 74 | 2 | 12 | Actual |
1070 | 214.72 | 2021-08-20 | 74 | 6 | 8 | Actual |
36557 | 645.03 | 2024-05-21 | 74 | 2 | 8 | Actual |
14669 | 230.00 | 2022-09-20 | 74 | 6 | 4 | Actual |
28391 | 120.00 | 2023-10-21 | 74 | 5 | 6 | Actual |
25227 | 442.00 | 2023-07-21 | 74 | 1 | 8 | Actual |
32333 | 391.19 | 2024-01-20 | 74 | 6 | 12 | Actual |
5556 | 200.00 | 2021-12-21 | 74 | 6 | 8 | Budget |
12425 | 129.00 | 2022-07-21 | 74 | 6 | 3 | Actual |
12833 | 100.00 | 2022-07-21 | 74 | 1 | 6 | Budget |
18299 | 168.85 | 2022-12-21 | 74 | 2 | 11 | Actual |
9140 | 90.00 | 2022-04-20 | 74 | 7 | 3 | Budget |
2923 | 128.00 | 2021-10-21 | 74 | 5 | 6 | Actual |
36320 | 184.00 | 2024-05-21 | 74 | 4 | 6 | Actual |
19710 | 283.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
21981 | 188.00 | 2023-04-20 | 74 | 3 | 6 | Actual |
269 | 187.00 | 2021-08-20 | 74 | 6 | 4 | Actual |
31830 | 141.00 | 2024-01-20 | 74 | 6 | 6 | Actual |
4697 | 200.00 | 2021-12-21 | 74 | 1 | 4 | Budget |
6352 | 100.00 | 2022-01-20 | 74 | 6 | 6 | Budget |
7007 | 272.00 | 2022-02-20 | 74 | 6 | 4 | Actual |
24343 | 182.68 | 2023-06-20 | 74 | 2 | 11 | Actual |
11158 | 200.00 | 2022-05-21 | 74 | 6 | 8 | Budget |
28191 | 363.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
13024 | 119.00 | 2022-07-21 | 74 | 5 | 6 | Actual |
Generated 2024-09-20 02:34:10.893 UTC