[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 795 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35818 | 559.16 | 2024-04-21 | 74 | 1 | 13 | Actual |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
24224 | 682.91 | 2023-06-21 | 74 | 2 | 8 | Actual |
39330 | 503.02 | 2024-07-22 | 74 | 6 | 13 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
3309 | 200.00 | 2021-10-22 | 74 | 6 | 8 | Budget |
18414 | 174.17 | 2022-12-22 | 74 | 6 | 11 | Actual |
3061 | 232.00 | 2021-10-22 | 74 | 1 | 7 | Actual |
3124 | 202.00 | 2021-10-22 | 74 | 6 | 7 | Actual |
37470 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
17270 | 232.68 | 2022-11-21 | 74 | 2 | 11 | Actual |
22277 | 434.42 | 2023-04-21 | 74 | 6 | 8 | Actual |
27624 | 350.77 | 2023-09-21 | 74 | 4 | 11 | Actual |
28014 | 335.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
1663 | 100.00 | 2021-09-21 | 74 | 2 | 6 | Budget |
3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
4759 | 167.00 | 2021-12-22 | 74 | 6 | 4 | Actual |
9513 | 150.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
9063 | 101.00 | 2022-04-21 | 74 | 6 | 3 | Actual |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
34401 | 234.81 | 2024-03-23 | 74 | 3 | 11 | Actual |
13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
9562 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
36967 | 473.19 | 2024-05-22 | 74 | 1 | 13 | Actual |
29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
35196 | 117.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
14875 | 199.00 | 2022-09-21 | 74 | 3 | 6 | Actual |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
9188 | 200.00 | 2022-04-21 | 74 | 1 | 4 | Budget |
33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
7369 | 179.00 | 2022-02-21 | 74 | 4 | 6 | Actual |
36346 | 123.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
32814 | 148.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
38353 | 344.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
7474 | 100.00 | 2022-02-21 | 74 | 6 | 6 | Budget |
26921 | 319.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
38771 | 310.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
35935 | 393.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
14669 | 230.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
15052 | 327.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
6573 | 384.42 | 2022-01-21 | 74 | 1 | 8 | Actual |
Generated 2024-09-21 00:15:18.651 UTC