[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 568 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
28957 | 370.98 | 2023-10-22 | 74 | 6 | 12 | Actual |
31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
27272 | 167.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
4373 | 200.00 | 2021-11-21 | 74 | 2 | 8 | Budget |
1945 | 206.00 | 2021-09-21 | 74 | 1 | 7 | Actual |
14927 | 183.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
16618 | 323.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
30350 | 264.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
38233 | 288.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
36731 | 362.47 | 2024-05-22 | 74 | 4 | 11 | Actual |
17890 | 148.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
21776 | 284.00 | 2023-04-21 | 74 | 6 | 4 | Actual |
17297 | 230.55 | 2022-11-21 | 74 | 3 | 11 | Actual |
14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
28365 | 180.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
33425 | 282.68 | 2024-02-21 | 74 | 2 | 12 | Actual |
21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
18414 | 174.17 | 2022-12-22 | 74 | 6 | 11 | Actual |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
34169 | 435.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
27187 | 192.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
10502 | 200.00 | 2022-05-22 | 74 | 6 | 5 | Budget |
36054 | 529.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
22390 | 213.53 | 2023-04-21 | 74 | 3 | 11 | Actual |
10365 | 192.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
30591 | 108.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
31002 | 294.38 | 2023-12-22 | 74 | 2 | 11 | Actual |
24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
29964 | 383.74 | 2023-11-21 | 74 | 6 | 11 | Actual |
32841 | 167.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
22335 | 141.19 | 2023-04-21 | 74 | 1 | 11 | Actual |
28424 | 176.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
10040 | 240.48 | 2022-04-21 | 74 | 6 | 8 | Actual |
Generated 2024-09-20 18:42:02.975 UTC