[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 720 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28284 | 189.00 | 2023-12-16 | 74 | 1 | 6 | Actual |
31148 | 328.42 | 2024-02-15 | 74 | 1 | 12 | Actual |
24224 | 682.91 | 2023-08-15 | 74 | 2 | 8 | Actual |
38060 | 393.32 | 2024-08-15 | 74 | 6 | 12 | Actual |
3902 | 142.00 | 2022-01-15 | 74 | 2 | 6 | Actual |
12691 | 200.00 | 2022-09-15 | 74 | 1 | 5 | Budget |
32208 | 293.32 | 2024-03-16 | 74 | 5 | 11 | Actual |
18654 | 310.00 | 2023-03-17 | 74 | 7 | 3 | Actual |
37940 | 389.06 | 2024-08-15 | 74 | 6 | 11 | Actual |
15437 | 32.67 | 2022-11-15 | 74 | 6 | 12 | Actual |
31476 | 236.00 | 2024-03-16 | 74 | 7 | 3 | Actual |
963 | 200.00 | 2021-10-15 | 74 | 1 | 8 | Budget |
15529 | 376.00 | 2022-12-16 | 74 | 6 | 3 | Actual |
39092 | 294.38 | 2024-09-15 | 74 | 6 | 11 | Actual |
35608 | 289.06 | 2024-06-15 | 74 | 5 | 11 | Actual |
24315 | 209.27 | 2023-08-15 | 74 | 1 | 11 | Actual |
2829 | 170.00 | 2021-12-16 | 74 | 3 | 6 | Actual |
12502 | 80.00 | 2022-09-15 | 74 | 7 | 3 | Budget |
21032 | 133.00 | 2023-05-18 | 74 | 5 | 6 | Actual |
2085 | 200.00 | 2021-11-15 | 74 | 1 | 8 | Budget |
3062 | 200.00 | 2021-12-16 | 74 | 1 | 7 | Budget |
28424 | 176.00 | 2023-12-16 | 74 | 6 | 6 | Actual |
22066 | 198.00 | 2023-06-15 | 74 | 6 | 6 | Actual |
33011 | 410.00 | 2024-04-16 | 74 | 1 | 7 | Actual |
26712 | 496.00 | 2023-10-15 | 74 | 1 | 13 | Actual |
8206 | 232.00 | 2022-05-18 | 74 | 1 | 5 | Actual |
7941 | 104.00 | 2022-05-18 | 74 | 6 | 3 | Actual |
37331 | 338.00 | 2024-08-15 | 74 | 6 | 5 | Actual |
34489 | 325.23 | 2024-05-17 | 74 | 6 | 11 | Actual |
23815 | 298.00 | 2023-08-15 | 74 | 1 | 5 | Actual |
21742 | 244.00 | 2023-06-15 | 74 | 1 | 4 | Actual |
22845 | 359.00 | 2023-07-16 | 74 | 6 | 5 | Actual |
18974 | 106.00 | 2023-03-17 | 74 | 5 | 6 | Actual |
11485 | 242.00 | 2022-08-15 | 74 | 6 | 4 | Actual |
26983 | 408.00 | 2023-11-15 | 74 | 6 | 4 | Actual |
22216 | 611.70 | 2023-06-15 | 74 | 1 | 8 | Actual |
21953 | 172.00 | 2023-06-15 | 74 | 2 | 6 | Actual |
4648 | 107.00 | 2022-02-15 | 74 | 7 | 3 | Actual |
7802 | 200.00 | 2022-04-17 | 74 | 6 | 8 | Budget |
31327 | 780.21 | 2024-02-15 | 74 | 6 | 13 | Actual |
9248 | 255.00 | 2022-06-15 | 74 | 6 | 4 | Actual |
35144 | 194.00 | 2024-06-15 | 74 | 3 | 6 | Actual |
7086 | 200.00 | 2022-04-17 | 74 | 1 | 5 | Budget |
13867 | 144.00 | 2022-10-15 | 74 | 3 | 6 | Actual |
4510 | 112.00 | 2022-02-15 | 74 | 1 | 3 | Actual |
27771 | 268.85 | 2023-11-15 | 74 | 2 | 12 | Actual |
21566 | 28.42 | 2023-05-18 | 74 | 6 | 12 | Actual |
22811 | 239.00 | 2023-07-16 | 74 | 1 | 5 | Actual |
17678 | 315.00 | 2023-02-15 | 74 | 1 | 4 | Actual |
29380 | 269.00 | 2024-01-15 | 74 | 6 | 5 | Actual |
16887 | 208.00 | 2023-01-15 | 74 | 3 | 6 | Actual |
34667 | 548.63 | 2024-05-17 | 74 | 1 | 13 | Actual |
29224 | 209.00 | 2024-01-15 | 74 | 7 | 3 | Actual |
30506 | 378.00 | 2024-02-15 | 74 | 6 | 5 | Actual |
30050 | 364.60 | 2024-01-15 | 74 | 2 | 12 | Actual |
12833 | 100.00 | 2022-09-15 | 74 | 1 | 6 | Budget |
2983 | 158.00 | 2021-12-16 | 74 | 6 | 6 | Actual |
5555 | 213.21 | 2022-02-15 | 74 | 6 | 8 | Actual |
3951 | 112.00 | 2022-01-15 | 74 | 3 | 6 | Actual |
23422 | 194.38 | 2023-07-16 | 74 | 5 | 11 | Actual |
10178 | 103.00 | 2022-07-16 | 74 | 6 | 3 | Actual |
9608 | 137.00 | 2022-06-15 | 74 | 4 | 6 | Actual |
Generated 2024-11-14 04:41:56.563 UTC