[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 826 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
161 | 100.00 | 2021-08-21 | 74 | 7 | 3 | Budget |
14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
4186 | 200.00 | 2021-11-21 | 74 | 1 | 7 | Budget |
10629 | 168.00 | 2022-05-22 | 74 | 2 | 6 | Actual |
37331 | 338.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
11848 | 138.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
31830 | 141.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
36471 | 352.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
9655 | 100.00 | 2022-04-21 | 74 | 5 | 6 | Budget |
11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
1663 | 100.00 | 2021-09-21 | 74 | 2 | 6 | Budget |
32127 | 219.91 | 2024-01-21 | 74 | 2 | 11 | Actual |
14310 | 203.95 | 2022-08-21 | 74 | 4 | 11 | Actual |
36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
29075 | 452.14 | 2023-10-22 | 74 | 6 | 13 | Actual |
24516 | 42.25 | 2023-06-21 | 74 | 1 | 12 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
19976 | 123.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
16646 | 202.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
19385 | 170.98 | 2023-01-21 | 74 | 5 | 11 | Actual |
12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
5229 | 100.00 | 2021-12-22 | 74 | 6 | 6 | Budget |
33425 | 282.68 | 2024-02-21 | 74 | 2 | 12 | Actual |
18894 | 153.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
32208 | 293.32 | 2024-01-21 | 74 | 5 | 11 | Actual |
6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
4185 | 237.00 | 2021-11-21 | 74 | 1 | 7 | Actual |
4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
8347 | 200.00 | 2022-03-24 | 74 | 1 | 6 | Budget |
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
11048 | 346.54 | 2022-05-22 | 74 | 1 | 8 | Actual |
21981 | 188.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
963 | 200.00 | 2021-08-21 | 74 | 1 | 8 | Budget |
4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
27074 | 267.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
23100 | 435.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
33753 | 376.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
26473 | 158.21 | 2023-08-21 | 74 | 3 | 11 | Actual |
Generated 2024-09-20 16:43:52.309 UTC