[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 344 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16292 | 139.06 | 2022-10-23 | 74 | 4 | 11 | Actual |
1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
1662 | 96.00 | 2021-09-22 | 74 | 2 | 6 | Actual |
12223 | 335.94 | 2022-06-22 | 74 | 2 | 8 | Actual |
6946 | 256.00 | 2022-02-22 | 74 | 1 | 4 | Actual |
14256 | 223.10 | 2022-08-22 | 74 | 2 | 11 | Actual |
27484 | 393.51 | 2023-09-22 | 74 | 6 | 8 | Actual |
36994 | 631.09 | 2024-05-23 | 74 | 2 | 13 | Actual |
25908 | 257.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
29252 | 499.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
30293 | 244.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
29493 | 149.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
32391 | 422.31 | 2024-01-22 | 74 | 1 | 13 | Actual |
13226 | 163.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
34346 | 377.36 | 2024-03-24 | 74 | 1 | 11 | Actual |
29075 | 452.14 | 2023-10-23 | 74 | 6 | 13 | Actual |
36320 | 184.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
32241 | 364.60 | 2024-01-22 | 74 | 6 | 11 | Actual |
31384 | 392.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
33993 | 128.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
6352 | 100.00 | 2022-01-22 | 74 | 6 | 6 | Budget |
22811 | 239.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
13952 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
36181 | 302.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
28837 | 357.15 | 2023-10-23 | 74 | 6 | 11 | Actual |
27597 | 301.83 | 2023-09-22 | 74 | 3 | 11 | Actual |
32418 | 481.96 | 2024-01-22 | 74 | 2 | 13 | Actual |
22158 | 329.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
25169 | 386.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
8676 | 200.00 | 2022-03-25 | 74 | 1 | 7 | Budget |
2781 | 100.00 | 2021-10-23 | 74 | 2 | 6 | Budget |
19276 | 142.25 | 2023-01-22 | 74 | 1 | 11 | Actual |
8675 | 215.00 | 2022-03-25 | 74 | 1 | 7 | Actual |
17351 | 123.10 | 2022-11-22 | 74 | 5 | 11 | Actual |
268 | 200.00 | 2021-08-22 | 74 | 6 | 4 | Budget |
1806 | 100.00 | 2021-09-22 | 74 | 5 | 6 | Budget |
10257 | 80.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
19591 | 501.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
35407 | 519.27 | 2024-04-22 | 74 | 2 | 8 | Actual |
24786 | 250.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
81 | 96.00 | 2021-08-22 | 74 | 6 | 3 | Actual |
28226 | 342.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
24224 | 682.91 | 2023-06-22 | 74 | 2 | 8 | Actual |
2653 | 200.00 | 2021-10-23 | 74 | 6 | 5 | Budget |
5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
22633 | 382.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
9062 | 90.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
15855 | 119.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
36848 | 359.28 | 2024-05-23 | 74 | 1 | 12 | Actual |
27159 | 97.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
33165 | 448.06 | 2024-02-22 | 74 | 6 | 8 | Actual |
5308 | 200.00 | 2021-12-23 | 74 | 1 | 7 | Budget |
15997 | 318.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
35727 | 411.41 | 2024-04-22 | 74 | 2 | 12 | Actual |
Generated 2024-09-21 07:37:51.502 UTC