[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 633 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35321 | 346.00 | 2024-04-22 | 74 | 6 | 7 | Actual |
19503 | 39.06 | 2023-01-22 | 74 | 2 | 12 | Actual |
5822 | 200.00 | 2022-01-22 | 74 | 1 | 4 | Budget |
1535 | 200.00 | 2021-09-22 | 74 | 6 | 5 | Budget |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
13623 | 274.00 | 2022-08-22 | 74 | 1 | 4 | Actual |
20035 | 165.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
35969 | 335.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
1011 | 200.00 | 2021-08-22 | 74 | 2 | 8 | Budget |
23513 | 28.42 | 2023-05-23 | 74 | 1 | 12 | Actual |
37331 | 338.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
10970 | 247.00 | 2022-05-23 | 74 | 6 | 7 | Actual |
28694 | 302.89 | 2023-10-23 | 74 | 1 | 11 | Actual |
37880 | 219.91 | 2024-06-22 | 74 | 4 | 11 | Actual |
14550 | 395.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
38679 | 164.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
13226 | 163.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
21566 | 28.42 | 2023-03-25 | 74 | 6 | 12 | Actual |
29728 | 651.09 | 2023-11-22 | 74 | 1 | 8 | Actual |
30506 | 378.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
35581 | 296.51 | 2024-04-22 | 74 | 4 | 11 | Actual |
26500 | 149.70 | 2023-08-22 | 74 | 4 | 11 | Actual |
31830 | 141.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
36876 | 398.64 | 2024-05-23 | 74 | 2 | 12 | Actual |
3718 | 200.00 | 2021-11-22 | 74 | 1 | 5 | Budget |
20 | 114.00 | 2021-08-22 | 74 | 1 | 3 | Actual |
33938 | 158.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
7273 | 166.00 | 2022-02-22 | 74 | 2 | 6 | Actual |
8067 | 200.00 | 2022-03-25 | 74 | 1 | 4 | Budget |
20505 | 25.23 | 2023-02-22 | 74 | 1 | 12 | Actual |
12223 | 335.94 | 2022-06-22 | 74 | 2 | 8 | Actual |
39212 | 425.24 | 2024-07-23 | 74 | 6 | 12 | Actual |
10969 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
7369 | 179.00 | 2022-02-22 | 74 | 4 | 6 | Actual |
33339 | 320.98 | 2024-02-22 | 74 | 6 | 11 | Actual |
18974 | 106.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
2085 | 200.00 | 2021-09-22 | 74 | 1 | 8 | Budget |
26772 | 694.25 | 2023-08-22 | 74 | 6 | 13 | Actual |
22417 | 202.89 | 2023-04-22 | 74 | 4 | 11 | Actual |
31539 | 337.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
36146 | 426.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
30084 | 344.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
9852 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
31887 | 467.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
24015 | 146.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
11484 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
11157 | 235.93 | 2022-05-23 | 74 | 6 | 8 | Actual |
28133 | 346.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
12551 | 200.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
18180 | 602.61 | 2022-12-23 | 74 | 2 | 8 | Actual |
24315 | 209.27 | 2023-06-22 | 74 | 1 | 11 | Actual |
33305 | 218.85 | 2024-02-22 | 74 | 4 | 11 | Actual |
19098 | 405.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
Generated 2024-09-21 07:40:01.475 UTC