[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 761 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9979 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
11048 | 346.54 | 2022-05-23 | 74 | 1 | 8 | Actual |
6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
31327 | 780.21 | 2023-12-23 | 74 | 6 | 13 | Actual |
25785 | 245.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
3203 | 200.00 | 2021-10-23 | 74 | 1 | 8 | Budget |
9249 | 280.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
29519 | 136.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
35699 | 300.76 | 2024-04-22 | 74 | 1 | 12 | Actual |
1806 | 100.00 | 2021-09-22 | 74 | 5 | 6 | Budget |
37026 | 783.72 | 2024-05-23 | 74 | 6 | 13 | Actual |
38679 | 164.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
32099 | 330.55 | 2024-01-22 | 74 | 1 | 11 | Actual |
37416 | 160.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
16319 | 211.40 | 2022-10-23 | 74 | 5 | 11 | Actual |
5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
490 | 105.00 | 2021-08-22 | 74 | 1 | 6 | Actual |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
12363 | 138.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
13717 | 304.00 | 2022-08-22 | 74 | 1 | 5 | Actual |
27074 | 267.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
32628 | 401.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
8490 | 168.00 | 2022-03-25 | 74 | 4 | 6 | Actual |
12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
6494 | 200.00 | 2022-01-22 | 74 | 6 | 7 | Budget |
25134 | 382.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
6102 | 137.00 | 2022-01-22 | 74 | 1 | 6 | Actual |
18894 | 153.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
15827 | 111.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
5228 | 104.00 | 2021-12-23 | 74 | 6 | 6 | Actual |
1011 | 200.00 | 2021-08-22 | 74 | 2 | 8 | Budget |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
27364 | 346.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
39178 | 373.11 | 2024-07-23 | 74 | 2 | 12 | Actual |
588 | 100.00 | 2021-08-22 | 74 | 3 | 6 | Budget |
9188 | 200.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
1335 | 280.00 | 2021-09-22 | 74 | 1 | 4 | Budget |
1069 | 200.00 | 2021-08-22 | 74 | 6 | 8 | Budget |
18809 | 344.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
24964 | 111.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
20655 | 393.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
2877 | 200.00 | 2021-10-23 | 74 | 4 | 6 | Budget |
39031 | 381.62 | 2024-07-23 | 74 | 4 | 11 | Actual |
24138 | 333.00 | 2023-06-22 | 74 | 6 | 7 | Actual |
22007 | 175.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
6493 | 267.00 | 2022-01-22 | 74 | 6 | 7 | Actual |
7474 | 100.00 | 2022-02-22 | 74 | 6 | 6 | Budget |
10365 | 192.00 | 2022-05-23 | 74 | 6 | 4 | Actual |
10443 | 276.00 | 2022-05-23 | 74 | 1 | 5 | Actual |
27624 | 350.77 | 2023-09-22 | 74 | 4 | 11 | Actual |
10771 | 99.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
4696 | 220.00 | 2021-12-23 | 74 | 1 | 4 | Actual |
Generated 2024-09-21 14:14:36.502 UTC