[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 815 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16469 | 32.67 | 2022-10-23 | 74 | 6 | 12 | Actual |
31176 | 465.66 | 2023-12-23 | 74 | 2 | 12 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
6353 | 103.00 | 2022-01-22 | 74 | 6 | 6 | Actual |
269 | 187.00 | 2021-08-22 | 74 | 6 | 4 | Actual |
19006 | 137.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
5308 | 200.00 | 2021-12-23 | 74 | 1 | 7 | Budget |
18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
21212 | 654.12 | 2023-03-25 | 74 | 1 | 8 | Actual |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
14927 | 183.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
17351 | 123.10 | 2022-11-22 | 74 | 5 | 11 | Actual |
8676 | 200.00 | 2022-03-25 | 74 | 1 | 7 | Budget |
9851 | 155.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
18716 | 246.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
6246 | 100.00 | 2022-01-22 | 74 | 4 | 6 | Budget |
39212 | 425.24 | 2024-07-23 | 74 | 6 | 12 | Actual |
35144 | 194.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
6024 | 200.00 | 2022-01-22 | 74 | 6 | 5 | Budget |
20002 | 138.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
38829 | 588.97 | 2024-07-23 | 74 | 1 | 8 | Actual |
25077 | 161.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
6200 | 131.00 | 2022-01-22 | 74 | 3 | 6 | Actual |
7006 | 280.00 | 2022-02-22 | 74 | 6 | 4 | Budget |
7368 | 200.00 | 2022-02-22 | 74 | 4 | 6 | Budget |
37083 | 410.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
21240 | 554.12 | 2023-03-25 | 74 | 2 | 8 | Actual |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
36379 | 113.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
12753 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
18472 | 32.67 | 2022-12-23 | 74 | 1 | 12 | Actual |
1286 | 107.00 | 2021-09-22 | 74 | 7 | 3 | Actual |
4431 | 200.00 | 2021-11-22 | 74 | 6 | 8 | Budget |
2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
13623 | 274.00 | 2022-08-22 | 74 | 1 | 4 | Actual |
13717 | 304.00 | 2022-08-22 | 74 | 1 | 5 | Actual |
5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
160 | 86.00 | 2021-08-22 | 74 | 7 | 3 | Actual |
9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
15742 | 202.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
18271 | 242.25 | 2022-12-23 | 74 | 1 | 11 | Actual |
30591 | 108.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
37998 | 375.23 | 2024-06-22 | 74 | 1 | 12 | Actual |
9609 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
10364 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
26325 | 473.82 | 2023-08-22 | 74 | 2 | 8 | Actual |
2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
22007 | 175.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
4759 | 167.00 | 2021-12-23 | 74 | 6 | 4 | Actual |
7369 | 179.00 | 2022-02-22 | 74 | 4 | 6 | Actual |
36967 | 473.19 | 2024-05-23 | 74 | 1 | 13 | Actual |
21332 | 151.83 | 2023-03-25 | 74 | 1 | 11 | Actual |
26237 | 450.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
Generated 2024-09-21 07:56:03.629 UTC