[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 598 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22066 | 198.00 | 2023-06-14 | 74 | 6 | 6 | Actual |
2654 | 180.00 | 2021-12-15 | 74 | 6 | 5 | Actual |
16152 | 519.27 | 2022-12-15 | 74 | 6 | 8 | Actual |
32814 | 148.00 | 2024-04-15 | 74 | 1 | 6 | Actual |
13839 | 150.00 | 2022-10-14 | 74 | 2 | 6 | Actual |
2085 | 200.00 | 2021-11-14 | 74 | 1 | 8 | Budget |
20 | 114.00 | 2021-10-14 | 74 | 1 | 3 | Actual |
9189 | 167.00 | 2022-06-14 | 74 | 1 | 4 | Actual |
4185 | 237.00 | 2022-01-14 | 74 | 1 | 7 | Actual |
25044 | 152.00 | 2023-09-14 | 74 | 5 | 6 | Actual |
35229 | 165.00 | 2024-06-14 | 74 | 6 | 6 | Actual |
14283 | 217.78 | 2022-10-14 | 74 | 3 | 11 | Actual |
36557 | 645.03 | 2024-07-15 | 74 | 2 | 8 | Actual |
9608 | 137.00 | 2022-06-14 | 74 | 4 | 6 | Actual |
3639 | 195.00 | 2022-01-14 | 74 | 6 | 4 | Actual |
9002 | 100.00 | 2022-06-14 | 74 | 1 | 3 | Budget |
28071 | 231.00 | 2023-12-15 | 74 | 7 | 3 | Actual |
26527 | 113.53 | 2023-10-14 | 74 | 5 | 11 | Actual |
16739 | 322.00 | 2023-01-14 | 74 | 1 | 5 | Actual |
10724 | 100.00 | 2022-07-15 | 74 | 4 | 6 | Budget |
34875 | 212.00 | 2024-06-14 | 74 | 7 | 3 | Actual |
30258 | 338.00 | 2024-02-14 | 74 | 1 | 3 | Actual |
7614 | 235.00 | 2022-04-16 | 74 | 6 | 7 | Actual |
16292 | 139.06 | 2022-12-15 | 74 | 4 | 11 | Actual |
18299 | 168.85 | 2023-02-14 | 74 | 2 | 11 | Actual |
23637 | 439.00 | 2023-08-14 | 74 | 6 | 3 | Actual |
36266 | 126.00 | 2024-07-15 | 74 | 2 | 6 | Actual |
12174 | 237.45 | 2022-08-14 | 74 | 1 | 8 | Actual |
35554 | 300.76 | 2024-06-14 | 74 | 3 | 11 | Actual |
33544 | 711.79 | 2024-04-15 | 74 | 2 | 13 | Actual |
4571 | 96.00 | 2022-02-14 | 74 | 6 | 3 | Actual |
23341 | 164.59 | 2023-07-15 | 74 | 2 | 11 | Actual |
31002 | 294.38 | 2024-02-14 | 74 | 2 | 11 | Actual |
32391 | 422.31 | 2024-03-15 | 74 | 1 | 13 | Actual |
24786 | 250.00 | 2023-09-14 | 74 | 6 | 4 | Actual |
11848 | 138.00 | 2022-08-14 | 74 | 4 | 6 | Actual |
29848 | 312.47 | 2024-01-14 | 74 | 1 | 11 | Actual |
23395 | 200.76 | 2023-07-15 | 74 | 4 | 11 | Actual |
37998 | 375.23 | 2024-08-14 | 74 | 1 | 12 | Actual |
5076 | 100.00 | 2022-02-14 | 74 | 3 | 6 | Budget |
18894 | 153.00 | 2023-03-16 | 74 | 2 | 6 | Actual |
9713 | 100.00 | 2022-06-14 | 74 | 6 | 6 | Budget |
9930 | 200.00 | 2022-06-14 | 74 | 1 | 8 | Budget |
38145 | 741.62 | 2024-08-14 | 74 | 2 | 13 | Actual |
5026 | 118.00 | 2022-02-14 | 74 | 2 | 6 | Actual |
21006 | 156.00 | 2023-05-17 | 74 | 4 | 6 | Actual |
80 | 100.00 | 2021-10-14 | 74 | 6 | 3 | Budget |
12424 | 100.00 | 2022-09-14 | 74 | 6 | 3 | Budget |
35407 | 519.27 | 2024-06-14 | 74 | 2 | 8 | Actual |
36758 | 268.85 | 2024-07-15 | 74 | 5 | 11 | Actual |
19534 | 39.06 | 2023-03-16 | 74 | 6 | 12 | Actual |
10909 | 200.00 | 2022-07-15 | 74 | 1 | 7 | Budget |
16469 | 32.67 | 2022-12-15 | 74 | 6 | 12 | Actual |
24424 | 184.81 | 2023-08-14 | 74 | 5 | 11 | Actual |
409 | 200.00 | 2021-10-14 | 74 | 6 | 5 | Budget |
28602 | 599.58 | 2023-12-15 | 74 | 2 | 8 | Actual |
9655 | 100.00 | 2022-06-14 | 74 | 5 | 6 | Budget |
33725 | 315.00 | 2024-05-16 | 74 | 7 | 3 | Actual |
25547 | 45.44 | 2023-09-14 | 74 | 1 | 12 | Actual |
22390 | 213.53 | 2023-06-14 | 74 | 3 | 11 | Actual |
Generated 2024-11-13 07:17:01.909 UTC