[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 499 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
2829 | 170.00 | 2021-10-22 | 74 | 3 | 6 | Actual |
1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
20002 | 138.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
8538 | 148.00 | 2022-03-24 | 74 | 5 | 6 | Actual |
29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
36848 | 359.28 | 2024-05-22 | 74 | 1 | 12 | Actual |
36731 | 362.47 | 2024-05-22 | 74 | 4 | 11 | Actual |
10910 | 197.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
28191 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
20185 | 628.37 | 2023-02-21 | 74 | 1 | 8 | Actual |
15312 | 200.76 | 2022-09-21 | 74 | 4 | 11 | Actual |
14635 | 218.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
9791 | 200.00 | 2022-04-21 | 74 | 1 | 7 | Budget |
19063 | 342.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
22417 | 202.89 | 2023-04-21 | 74 | 4 | 11 | Actual |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
29075 | 452.14 | 2023-10-22 | 74 | 6 | 13 | Actual |
28803 | 311.40 | 2023-10-22 | 74 | 5 | 11 | Actual |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
34134 | 510.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
19625 | 410.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
37026 | 783.72 | 2024-05-22 | 74 | 6 | 13 | Actual |
34667 | 548.63 | 2024-03-23 | 74 | 1 | 13 | Actual |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
12174 | 237.45 | 2022-06-21 | 74 | 1 | 8 | Actual |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
9562 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
24879 | 268.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
38857 | 493.51 | 2024-07-22 | 74 | 2 | 8 | Actual |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
27187 | 192.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
25429 | 166.72 | 2023-07-22 | 74 | 4 | 11 | Actual |
19534 | 39.06 | 2023-01-21 | 74 | 6 | 12 | Actual |
30564 | 152.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
29015 | 645.12 | 2023-10-22 | 74 | 1 | 13 | Actual |
11563 | 205.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
19922 | 130.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
22845 | 359.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
36320 | 184.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
24015 | 146.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
33544 | 711.79 | 2024-02-21 | 74 | 2 | 13 | Actual |
19710 | 283.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
Generated 2024-09-21 00:22:55.623 UTC