[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 617 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30882 | 479.88 | 2023-12-22 | 74 | 2 | 8 | Actual |
37203 | 337.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
33278 | 198.64 | 2024-02-21 | 74 | 3 | 11 | Actual |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
5555 | 213.21 | 2021-12-22 | 74 | 6 | 8 | Actual |
23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
22007 | 175.00 | 2023-04-21 | 74 | 4 | 6 | Actual |
23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
33544 | 711.79 | 2024-02-21 | 74 | 2 | 13 | Actual |
32869 | 147.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
28365 | 180.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
8675 | 215.00 | 2022-03-24 | 74 | 1 | 7 | Actual |
38325 | 186.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
35878 | 790.74 | 2024-04-21 | 74 | 6 | 13 | Actual |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
24370 | 161.40 | 2023-06-21 | 74 | 3 | 11 | Actual |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
26712 | 496.00 | 2023-08-21 | 74 | 1 | 13 | Actual |
21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
32208 | 293.32 | 2024-01-21 | 74 | 5 | 11 | Actual |
25489 | 189.06 | 2023-07-22 | 74 | 6 | 11 | Actual |
30619 | 123.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
2133 | 200.00 | 2021-09-21 | 74 | 2 | 8 | Budget |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
1946 | 200.00 | 2021-09-21 | 74 | 1 | 7 | Budget |
740 | 200.00 | 2021-08-21 | 74 | 6 | 6 | Budget |
4697 | 200.00 | 2021-12-22 | 74 | 1 | 4 | Budget |
6761 | 100.00 | 2022-02-21 | 74 | 1 | 3 | Budget |
28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
26561 | 145.44 | 2023-08-21 | 74 | 6 | 11 | Actual |
10628 | 200.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
37496 | 138.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
28923 | 336.94 | 2023-10-22 | 74 | 2 | 12 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
23313 | 241.19 | 2023-05-22 | 74 | 1 | 11 | Actual |
27979 | 272.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
17270 | 232.68 | 2022-11-21 | 74 | 2 | 11 | Actual |
9851 | 155.00 | 2022-04-21 | 74 | 6 | 7 | Actual |
Generated 2024-09-21 02:50:48.649 UTC