[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 521 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6293 | 111.00 | 2022-03-13 | 74 | 5 | 6 | Actual |
33397 | 282.68 | 2024-04-12 | 74 | 1 | 12 | Actual |
11955 | 160.00 | 2022-08-11 | 74 | 6 | 6 | Actual |
33846 | 283.00 | 2024-05-13 | 74 | 1 | 5 | Actual |
6150 | 109.00 | 2022-03-13 | 74 | 2 | 6 | Actual |
1758 | 179.00 | 2021-11-11 | 74 | 4 | 6 | Actual |
9062 | 90.00 | 2022-06-11 | 74 | 6 | 3 | Budget |
19744 | 243.00 | 2023-04-13 | 74 | 6 | 4 | Actual |
7085 | 193.00 | 2022-04-13 | 74 | 1 | 5 | Actual |
31921 | 397.00 | 2024-03-12 | 74 | 6 | 7 | Actual |
32181 | 212.47 | 2024-03-12 | 74 | 4 | 11 | Actual |
16265 | 141.19 | 2022-12-12 | 74 | 3 | 11 | Actual |
36529 | 708.67 | 2024-07-12 | 74 | 1 | 8 | Actual |
26110 | 78.00 | 2023-10-11 | 74 | 5 | 6 | Actual |
34455 | 268.85 | 2024-05-13 | 74 | 5 | 11 | Actual |
27651 | 289.06 | 2023-11-11 | 74 | 5 | 11 | Actual |
20386 | 133.74 | 2023-04-13 | 74 | 4 | 11 | Actual |
9609 | 200.00 | 2022-06-11 | 74 | 4 | 6 | Budget |
16972 | 131.00 | 2023-01-11 | 74 | 6 | 6 | Actual |
14516 | 369.00 | 2022-11-11 | 74 | 1 | 3 | Actual |
5823 | 195.00 | 2022-03-13 | 74 | 1 | 4 | Actual |
7880 | 100.00 | 2022-05-14 | 74 | 1 | 3 | Budget |
21387 | 163.53 | 2023-05-14 | 74 | 3 | 11 | Actual |
2272 | 136.00 | 2021-12-12 | 74 | 1 | 3 | Actual |
3855 | 100.00 | 2022-01-11 | 74 | 1 | 6 | Budget |
12033 | 170.00 | 2022-08-11 | 74 | 1 | 7 | Actual |
17944 | 141.00 | 2023-02-11 | 74 | 4 | 6 | Actual |
37470 | 132.00 | 2024-08-11 | 74 | 4 | 6 | Actual |
29287 | 414.00 | 2024-01-11 | 74 | 6 | 4 | Actual |
4325 | 200.00 | 2022-01-11 | 74 | 1 | 8 | Budget |
2411 | 100.00 | 2021-12-12 | 74 | 7 | 3 | Budget |
30350 | 264.00 | 2024-02-11 | 74 | 7 | 3 | Actual |
24257 | 476.85 | 2023-08-11 | 74 | 6 | 8 | Actual |
539 | 100.00 | 2021-10-11 | 74 | 2 | 6 | Budget |
6353 | 103.00 | 2022-03-13 | 74 | 6 | 6 | Actual |
5774 | 100.00 | 2022-03-13 | 74 | 7 | 3 | Budget |
11704 | 179.00 | 2022-08-11 | 74 | 1 | 6 | Actual |
4838 | 200.00 | 2022-02-11 | 74 | 1 | 5 | Budget |
9327 | 205.00 | 2022-06-11 | 74 | 1 | 5 | Actual |
8267 | 215.00 | 2022-05-14 | 74 | 6 | 5 | Actual |
7802 | 200.00 | 2022-04-13 | 74 | 6 | 8 | Budget |
12363 | 138.00 | 2022-09-11 | 74 | 1 | 3 | Actual |
4432 | 228.36 | 2022-01-11 | 74 | 6 | 8 | Actual |
3450 | 100.00 | 2022-01-11 | 74 | 6 | 3 | Budget |
9328 | 200.00 | 2022-06-11 | 74 | 1 | 5 | Budget |
20655 | 393.00 | 2023-05-14 | 74 | 6 | 3 | Actual |
5308 | 200.00 | 2022-02-11 | 74 | 1 | 7 | Budget |
25813 | 306.00 | 2023-10-11 | 74 | 1 | 4 | Actual |
24752 | 246.00 | 2023-09-11 | 74 | 1 | 4 | Actual |
36557 | 645.03 | 2024-07-12 | 74 | 2 | 8 | Actual |
17029 | 325.00 | 2023-01-11 | 74 | 1 | 7 | Actual |
29224 | 209.00 | 2024-01-11 | 74 | 7 | 3 | Actual |
26030 | 90.00 | 2023-10-11 | 74 | 2 | 6 | Actual |
17242 | 163.53 | 2023-01-11 | 74 | 1 | 11 | Actual |
35170 | 133.00 | 2024-06-11 | 74 | 4 | 6 | Actual |
25227 | 442.00 | 2023-09-11 | 74 | 1 | 8 | Actual |
Generated 2024-11-11 00:01:08.809 UTC