[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 348 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24343 | 182.68 | 2023-06-21 | 74 | 2 | 11 | Actual |
31090 | 289.06 | 2023-12-22 | 74 | 6 | 11 | Actual |
9464 | 161.00 | 2022-04-21 | 74 | 1 | 6 | Actual |
28516 | 365.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
17863 | 179.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
27159 | 97.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
16972 | 131.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
269 | 187.00 | 2021-08-21 | 74 | 6 | 4 | Actual |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
18922 | 153.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
35727 | 411.41 | 2024-04-21 | 74 | 2 | 12 | Actual |
10502 | 200.00 | 2022-05-22 | 74 | 6 | 5 | Budget |
4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
24844 | 236.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
30761 | 397.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
37496 | 138.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
16210 | 188.00 | 2022-10-22 | 74 | 1 | 11 | Actual |
8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
20775 | 219.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
32814 | 148.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
22845 | 359.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
21119 | 414.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
36876 | 398.64 | 2024-05-22 | 74 | 2 | 12 | Actual |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
27132 | 133.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
31056 | 306.08 | 2023-12-22 | 74 | 4 | 11 | Actual |
16832 | 181.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
36054 | 529.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
21032 | 133.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
409 | 200.00 | 2021-08-21 | 74 | 6 | 5 | Budget |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
37853 | 311.40 | 2024-06-21 | 74 | 3 | 11 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
38857 | 493.51 | 2024-07-22 | 74 | 2 | 8 | Actual |
31327 | 780.21 | 2023-12-22 | 74 | 6 | 13 | Actual |
32418 | 481.96 | 2024-01-21 | 74 | 2 | 13 | Actual |
9249 | 280.00 | 2022-04-21 | 74 | 6 | 4 | Budget |
5075 | 118.00 | 2021-12-22 | 74 | 3 | 6 | Actual |
8865 | 200.00 | 2022-03-24 | 74 | 2 | 8 | Budget |
4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
33397 | 282.68 | 2024-02-21 | 74 | 1 | 12 | Actual |
20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
Generated 2024-09-21 00:07:18.238 UTC