[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 396 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3717 | 250.00 | 2021-11-22 | 74 | 1 | 5 | Actual |
34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
33278 | 198.64 | 2024-02-22 | 74 | 3 | 11 | Actual |
34019 | 160.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
12174 | 237.45 | 2022-06-22 | 74 | 1 | 8 | Actual |
18809 | 344.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
38481 | 281.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
33131 | 485.94 | 2024-02-22 | 74 | 2 | 8 | Actual |
681 | 148.00 | 2021-08-22 | 74 | 5 | 6 | Actual |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
11626 | 173.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
31632 | 388.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
30050 | 364.60 | 2023-11-22 | 74 | 2 | 12 | Actual |
30378 | 346.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
13812 | 172.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
1536 | 175.00 | 2021-09-22 | 74 | 6 | 5 | Actual |
23757 | 224.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
21360 | 211.40 | 2023-03-25 | 74 | 2 | 11 | Actual |
9656 | 92.00 | 2022-04-22 | 74 | 5 | 6 | Actual |
3638 | 200.00 | 2021-11-22 | 74 | 6 | 4 | Budget |
2595 | 157.00 | 2021-10-23 | 74 | 1 | 5 | Actual |
3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
9562 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
19895 | 131.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
19744 | 243.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
14635 | 218.00 | 2022-09-22 | 74 | 1 | 4 | Actual |
14901 | 115.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
19591 | 501.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
10724 | 100.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
740 | 200.00 | 2021-08-22 | 74 | 6 | 6 | Budget |
17184 | 479.88 | 2022-11-22 | 74 | 6 | 8 | Actual |
20002 | 138.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
14875 | 199.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
20332 | 124.17 | 2023-02-22 | 74 | 2 | 11 | Actual |
37331 | 338.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
6432 | 200.00 | 2022-01-22 | 74 | 1 | 7 | Budget |
18472 | 32.67 | 2022-12-23 | 74 | 1 | 12 | Actual |
11375 | 98.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
9140 | 90.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
10364 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
24224 | 682.91 | 2023-06-22 | 74 | 2 | 8 | Actual |
34996 | 346.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
13352 | 285.93 | 2022-07-23 | 74 | 2 | 8 | Actual |
539 | 100.00 | 2021-08-22 | 74 | 2 | 6 | Budget |
11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
12754 | 210.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
11097 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
6431 | 167.00 | 2022-01-22 | 74 | 1 | 7 | Actual |
17593 | 348.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
24752 | 246.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
Generated 2024-09-21 14:15:30.351 UTC