[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 752 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38594 | 153.00 | 2024-09-11 | 74 | 3 | 6 | Actual |
5556 | 200.00 | 2022-02-11 | 74 | 6 | 8 | Budget |
27979 | 272.00 | 2023-12-12 | 74 | 1 | 3 | Actual |
30916 | 637.46 | 2024-02-11 | 74 | 6 | 8 | Actual |
14283 | 217.78 | 2022-10-11 | 74 | 3 | 11 | Actual |
25813 | 306.00 | 2023-10-11 | 74 | 1 | 4 | Actual |
7369 | 179.00 | 2022-04-13 | 74 | 4 | 6 | Actual |
26561 | 145.44 | 2023-10-11 | 74 | 6 | 11 | Actual |
24543 | 43.31 | 2023-08-11 | 74 | 2 | 12 | Actual |
16739 | 322.00 | 2023-01-11 | 74 | 1 | 5 | Actual |
22541 | 48.63 | 2023-06-11 | 74 | 6 | 12 | Actual |
28226 | 342.00 | 2023-12-12 | 74 | 6 | 5 | Actual |
24724 | 323.00 | 2023-09-11 | 74 | 7 | 3 | Actual |
7553 | 200.00 | 2022-04-13 | 74 | 1 | 7 | Budget |
635 | 200.00 | 2021-10-11 | 74 | 4 | 6 | Budget |
35144 | 194.00 | 2024-06-11 | 74 | 3 | 6 | Actual |
29015 | 645.12 | 2023-12-12 | 74 | 1 | 13 | Actual |
9791 | 200.00 | 2022-06-11 | 74 | 1 | 7 | Budget |
26058 | 101.00 | 2023-10-11 | 74 | 3 | 6 | Actual |
20833 | 322.00 | 2023-05-14 | 74 | 1 | 5 | Actual |
9608 | 137.00 | 2022-06-11 | 74 | 4 | 6 | Actual |
4046 | 100.00 | 2022-01-11 | 74 | 5 | 6 | Budget |
25134 | 382.00 | 2023-09-11 | 74 | 1 | 7 | Actual |
7941 | 104.00 | 2022-05-14 | 74 | 6 | 3 | Actual |
4186 | 200.00 | 2022-01-11 | 74 | 1 | 7 | Budget |
35845 | 776.70 | 2024-06-11 | 74 | 2 | 13 | Actual |
9713 | 100.00 | 2022-06-11 | 74 | 6 | 6 | Budget |
36529 | 708.67 | 2024-07-12 | 74 | 1 | 8 | Actual |
10628 | 200.00 | 2022-07-12 | 74 | 2 | 6 | Budget |
30258 | 338.00 | 2024-02-11 | 74 | 1 | 3 | Actual |
8816 | 376.85 | 2022-05-14 | 74 | 1 | 8 | Actual |
6023 | 261.00 | 2022-03-13 | 74 | 6 | 5 | Actual |
2272 | 136.00 | 2021-12-12 | 74 | 1 | 3 | Actual |
3576 | 215.00 | 2022-01-11 | 74 | 1 | 4 | Actual |
18152 | 413.21 | 2023-02-11 | 74 | 1 | 8 | Actual |
8490 | 168.00 | 2022-05-14 | 74 | 4 | 6 | Actual |
30169 | 638.11 | 2024-01-11 | 74 | 2 | 13 | Actual |
11375 | 98.00 | 2022-08-11 | 74 | 7 | 3 | Actual |
23545 | 35.87 | 2023-07-12 | 74 | 6 | 12 | Actual |
8865 | 200.00 | 2022-05-14 | 74 | 2 | 8 | Budget |
28191 | 363.00 | 2023-12-12 | 74 | 1 | 5 | Actual |
538 | 160.00 | 2021-10-11 | 74 | 2 | 6 | Actual |
6493 | 267.00 | 2022-03-13 | 74 | 6 | 7 | Actual |
32628 | 401.00 | 2024-04-12 | 74 | 1 | 4 | Actual |
24937 | 151.00 | 2023-09-11 | 74 | 1 | 6 | Actual |
12095 | 158.00 | 2022-08-11 | 74 | 6 | 7 | Actual |
35818 | 559.16 | 2024-06-11 | 74 | 1 | 13 | Actual |
5494 | 246.54 | 2022-02-11 | 74 | 2 | 8 | Actual |
5446 | 200.00 | 2022-02-11 | 74 | 1 | 8 | Budget |
7224 | 200.00 | 2022-04-13 | 74 | 1 | 6 | Budget |
25169 | 386.00 | 2023-09-11 | 74 | 6 | 7 | Actual |
25547 | 45.44 | 2023-09-11 | 74 | 1 | 12 | Actual |
2411 | 100.00 | 2021-12-12 | 74 | 7 | 3 | Budget |
2877 | 200.00 | 2021-12-12 | 74 | 4 | 6 | Budget |
26983 | 408.00 | 2023-11-11 | 74 | 6 | 4 | Actual |
16118 | 685.94 | 2022-12-12 | 74 | 2 | 8 | Actual |
Generated 2024-11-11 01:09:48.617 UTC