[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 799 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37620 | 354.00 | 2024-08-14 | 74 | 6 | 7 | Actual |
25347 | 142.25 | 2023-09-14 | 74 | 1 | 11 | Actual |
37826 | 196.51 | 2024-08-14 | 74 | 2 | 11 | Actual |
24879 | 268.00 | 2023-09-14 | 74 | 6 | 5 | Actual |
32333 | 391.19 | 2024-03-15 | 74 | 6 | 12 | Actual |
14820 | 147.00 | 2022-11-14 | 74 | 1 | 6 | Actual |
491 | 100.00 | 2021-10-14 | 74 | 1 | 6 | Budget |
22984 | 108.00 | 2023-07-15 | 74 | 4 | 6 | Actual |
15230 | 148.63 | 2022-11-14 | 74 | 1 | 11 | Actual |
24516 | 42.25 | 2023-08-14 | 74 | 1 | 12 | Actual |
5495 | 200.00 | 2022-02-14 | 74 | 2 | 8 | Budget |
17712 | 287.00 | 2023-02-14 | 74 | 6 | 4 | Actual |
35878 | 790.74 | 2024-06-14 | 74 | 6 | 13 | Actual |
27484 | 393.51 | 2023-11-14 | 74 | 6 | 8 | Actual |
3639 | 195.00 | 2022-01-14 | 74 | 6 | 4 | Actual |
36379 | 113.00 | 2024-07-15 | 74 | 6 | 6 | Actual |
19802 | 363.00 | 2023-04-16 | 74 | 1 | 5 | Actual |
10040 | 240.48 | 2022-06-14 | 74 | 6 | 8 | Actual |
24104 | 329.00 | 2023-08-14 | 74 | 1 | 7 | Actual |
21 | 100.00 | 2021-10-14 | 74 | 1 | 3 | Budget |
29903 | 248.64 | 2024-01-14 | 74 | 3 | 11 | Actual |
4900 | 200.00 | 2022-02-14 | 74 | 6 | 5 | Budget |
19418 | 180.55 | 2023-03-16 | 74 | 6 | 11 | Actual |
14459 | 36.93 | 2022-10-14 | 74 | 6 | 12 | Actual |
1806 | 100.00 | 2021-11-14 | 74 | 5 | 6 | Budget |
29380 | 269.00 | 2024-01-14 | 74 | 6 | 5 | Actual |
29756 | 476.85 | 2024-01-14 | 74 | 2 | 8 | Actual |
24667 | 335.00 | 2023-09-14 | 74 | 6 | 3 | Actual |
32954 | 146.00 | 2024-04-15 | 74 | 6 | 6 | Actual |
14516 | 369.00 | 2022-11-14 | 74 | 1 | 3 | Actual |
12033 | 170.00 | 2022-08-14 | 74 | 1 | 7 | Actual |
14550 | 395.00 | 2022-11-14 | 74 | 6 | 3 | Actual |
1474 | 200.00 | 2021-11-14 | 74 | 1 | 5 | Budget |
7614 | 235.00 | 2022-04-16 | 74 | 6 | 7 | Actual |
5307 | 166.00 | 2022-02-14 | 74 | 1 | 7 | Actual |
23545 | 35.87 | 2023-07-15 | 74 | 6 | 12 | Actual |
19591 | 501.00 | 2023-04-16 | 74 | 1 | 3 | Actual |
5555 | 213.21 | 2022-02-14 | 74 | 6 | 8 | Actual |
15800 | 139.00 | 2022-12-15 | 74 | 1 | 6 | Actual |
1335 | 280.00 | 2021-11-14 | 74 | 1 | 4 | Budget |
3528 | 121.00 | 2022-01-14 | 74 | 7 | 3 | Actual |
3717 | 250.00 | 2022-01-14 | 74 | 1 | 5 | Actual |
5367 | 173.00 | 2022-02-14 | 74 | 6 | 7 | Actual |
1011 | 200.00 | 2021-10-14 | 74 | 2 | 8 | Budget |
6432 | 200.00 | 2022-03-16 | 74 | 1 | 7 | Budget |
13717 | 304.00 | 2022-10-14 | 74 | 1 | 5 | Actual |
28749 | 375.23 | 2023-12-15 | 74 | 3 | 11 | Actual |
9327 | 205.00 | 2022-06-14 | 74 | 1 | 5 | Actual |
7007 | 272.00 | 2022-04-16 | 74 | 6 | 4 | Actual |
21475 | 191.19 | 2023-05-17 | 74 | 6 | 11 | Actual |
4837 | 216.00 | 2022-02-14 | 74 | 1 | 5 | Actual |
16646 | 202.00 | 2023-01-14 | 74 | 1 | 4 | Actual |
962 | 352.60 | 2021-10-14 | 74 | 1 | 8 | Actual |
37706 | 648.06 | 2024-08-14 | 74 | 2 | 8 | Actual |
11237 | 131.00 | 2022-08-14 | 74 | 1 | 3 | Actual |
29635 | 520.00 | 2024-01-14 | 74 | 1 | 7 | Actual |
18774 | 290.00 | 2023-03-16 | 74 | 1 | 5 | Actual |
3999 | 100.00 | 2022-01-14 | 74 | 4 | 6 | Budget |
5634 | 138.00 | 2022-03-16 | 74 | 1 | 3 | Actual |
16319 | 211.40 | 2022-12-15 | 74 | 5 | 11 | Actual |
Generated 2024-11-13 05:58:06.662 UTC