[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 624 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
14401 | 44.38 | 2022-08-21 | 74 | 1 | 12 | Actual |
9655 | 100.00 | 2022-04-21 | 74 | 5 | 6 | Budget |
1946 | 200.00 | 2021-09-21 | 74 | 1 | 7 | Budget |
12551 | 200.00 | 2022-07-22 | 74 | 1 | 4 | Budget |
17805 | 266.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
37998 | 375.23 | 2024-06-21 | 74 | 1 | 12 | Actual |
30413 | 439.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
10831 | 100.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
34938 | 429.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
19895 | 131.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
20246 | 673.82 | 2023-02-21 | 74 | 6 | 8 | Actual |
26446 | 103.95 | 2023-08-21 | 74 | 2 | 11 | Actual |
8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
35608 | 289.06 | 2024-04-21 | 74 | 5 | 11 | Actual |
29438 | 134.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
8443 | 130.00 | 2022-03-24 | 74 | 3 | 6 | Actual |
26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
9141 | 110.00 | 2022-04-21 | 74 | 7 | 3 | Actual |
11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
24257 | 476.85 | 2023-06-21 | 74 | 6 | 8 | Actual |
19534 | 39.06 | 2023-01-21 | 74 | 6 | 12 | Actual |
17890 | 148.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
15346 | 142.25 | 2022-09-21 | 74 | 6 | 11 | Actual |
19922 | 130.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
1394 | 200.00 | 2021-09-21 | 74 | 6 | 4 | Budget |
9792 | 242.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
15312 | 200.76 | 2022-09-21 | 74 | 4 | 11 | Actual |
12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
10772 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
19476 | 42.25 | 2023-01-21 | 74 | 1 | 12 | Actual |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
10580 | 141.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
9189 | 167.00 | 2022-04-21 | 74 | 1 | 4 | Actual |
22417 | 202.89 | 2023-04-21 | 74 | 4 | 11 | Actual |
8066 | 256.00 | 2022-03-24 | 74 | 1 | 4 | Actual |
32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
8268 | 200.00 | 2022-03-24 | 74 | 6 | 5 | Budget |
33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
10365 | 192.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
37389 | 138.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
29670 | 291.00 | 2023-11-21 | 74 | 6 | 7 | Actual |
Generated 2024-09-20 18:42:17.997 UTC