[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 725 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21062 | 119.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
32127 | 219.91 | 2024-01-22 | 74 | 2 | 11 | Actual |
10365 | 192.00 | 2022-05-23 | 74 | 6 | 4 | Actual |
8676 | 200.00 | 2022-03-25 | 74 | 1 | 7 | Budget |
25169 | 386.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
36909 | 463.53 | 2024-05-23 | 74 | 6 | 12 | Actual |
24458 | 189.06 | 2023-06-22 | 74 | 6 | 11 | Actual |
13305 | 290.48 | 2022-07-23 | 74 | 1 | 8 | Actual |
30050 | 364.60 | 2023-11-22 | 74 | 2 | 12 | Actual |
12881 | 118.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
9561 | 122.00 | 2022-04-22 | 74 | 3 | 6 | Actual |
11848 | 138.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
17029 | 325.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
4185 | 237.00 | 2021-11-22 | 74 | 1 | 7 | Actual |
9140 | 90.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
7273 | 166.00 | 2022-02-22 | 74 | 2 | 6 | Actual |
36088 | 467.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
11423 | 200.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
18948 | 167.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
21240 | 554.12 | 2023-03-25 | 74 | 2 | 8 | Actual |
26084 | 105.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
10677 | 100.00 | 2022-05-23 | 74 | 3 | 6 | Budget |
25227 | 442.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
13352 | 285.93 | 2022-07-23 | 74 | 2 | 8 | Actual |
38829 | 588.97 | 2024-07-23 | 74 | 1 | 8 | Actual |
24224 | 682.91 | 2023-06-22 | 74 | 2 | 8 | Actual |
32921 | 141.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
37998 | 375.23 | 2024-06-22 | 74 | 1 | 12 | Actual |
5169 | 135.00 | 2021-12-23 | 74 | 5 | 6 | Actual |
3123 | 200.00 | 2021-10-23 | 74 | 6 | 7 | Budget |
21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
38118 | 717.05 | 2024-06-22 | 74 | 1 | 13 | Actual |
24632 | 456.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
21714 | 361.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
24786 | 250.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
15312 | 200.76 | 2022-09-22 | 74 | 4 | 11 | Actual |
7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
13413 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
9562 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
25574 | 26.29 | 2023-07-23 | 74 | 2 | 12 | Actual |
3203 | 200.00 | 2021-10-23 | 74 | 1 | 8 | Budget |
35845 | 776.70 | 2024-04-22 | 74 | 2 | 13 | Actual |
14927 | 183.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
31002 | 294.38 | 2023-12-23 | 74 | 2 | 11 | Actual |
32333 | 391.19 | 2024-01-22 | 74 | 6 | 12 | Actual |
34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
21360 | 211.40 | 2023-03-25 | 74 | 2 | 11 | Actual |
8675 | 215.00 | 2022-03-25 | 74 | 1 | 7 | Actual |
Generated 2024-09-21 07:38:40.530 UTC