[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 627 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27685 | 250.76 | 2023-09-22 | 74 | 6 | 11 | Actual |
36649 | 359.28 | 2024-05-23 | 74 | 1 | 11 | Actual |
32041 | 516.24 | 2024-01-22 | 74 | 6 | 8 | Actual |
16526 | 380.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
7614 | 235.00 | 2022-02-22 | 74 | 6 | 7 | Actual |
32451 | 545.12 | 2024-01-22 | 74 | 6 | 13 | Actual |
9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
27771 | 268.85 | 2023-09-22 | 74 | 2 | 12 | Actual |
11048 | 346.54 | 2022-05-23 | 74 | 1 | 8 | Actual |
9656 | 92.00 | 2022-04-22 | 74 | 5 | 6 | Actual |
29756 | 476.85 | 2023-11-22 | 74 | 2 | 8 | Actual |
32921 | 141.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
29465 | 148.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
38388 | 408.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
20035 | 165.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
36088 | 467.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
17890 | 148.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
27132 | 133.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
27804 | 314.59 | 2023-09-22 | 74 | 6 | 12 | Actual |
30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
37678 | 542.00 | 2024-06-22 | 74 | 1 | 8 | Actual |
35699 | 300.76 | 2024-04-22 | 74 | 1 | 12 | Actual |
23815 | 298.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
37853 | 311.40 | 2024-06-22 | 74 | 3 | 11 | Actual |
17351 | 123.10 | 2022-11-22 | 74 | 5 | 11 | Actual |
1867 | 144.00 | 2021-09-22 | 74 | 6 | 6 | Actual |
17712 | 287.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
32663 | 369.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
19331 | 228.42 | 2023-01-22 | 74 | 3 | 11 | Actual |
38891 | 464.73 | 2024-07-23 | 74 | 6 | 8 | Actual |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
26983 | 408.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
33517 | 478.45 | 2024-02-22 | 74 | 1 | 13 | Actual |
26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
36320 | 184.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
10040 | 240.48 | 2022-04-22 | 74 | 6 | 8 | Actual |
23545 | 35.87 | 2023-05-23 | 74 | 6 | 12 | Actual |
3577 | 200.00 | 2021-11-22 | 74 | 1 | 4 | Budget |
9386 | 208.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
1473 | 208.00 | 2021-09-22 | 74 | 1 | 5 | Actual |
2516 | 200.00 | 2021-10-23 | 74 | 6 | 4 | Budget |
20867 | 336.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
26772 | 694.25 | 2023-08-22 | 74 | 6 | 13 | Actual |
39058 | 330.55 | 2024-07-23 | 74 | 5 | 11 | Actual |
10364 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
20980 | 161.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
21742 | 244.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
18597 | 439.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
15800 | 139.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
37880 | 219.91 | 2024-06-22 | 74 | 4 | 11 | Actual |
37620 | 354.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
28365 | 180.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
10969 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
Generated 2024-09-21 11:32:46.772 UTC