[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 855 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18682 | 216.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
18094 | 329.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
9328 | 200.00 | 2022-04-22 | 74 | 1 | 5 | Budget |
2876 | 170.00 | 2021-10-23 | 74 | 4 | 6 | Actual |
30413 | 439.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
25813 | 306.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
22598 | 416.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
11752 | 157.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
19385 | 170.98 | 2023-01-22 | 74 | 5 | 11 | Actual |
16469 | 32.67 | 2022-10-23 | 74 | 6 | 12 | Actual |
16887 | 208.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
24015 | 146.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
14283 | 217.78 | 2022-08-22 | 74 | 3 | 11 | Actual |
25489 | 189.06 | 2023-07-23 | 74 | 6 | 11 | Actual |
28099 | 412.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
32099 | 330.55 | 2024-01-22 | 74 | 1 | 11 | Actual |
4431 | 200.00 | 2021-11-22 | 74 | 6 | 8 | Budget |
38145 | 741.62 | 2024-06-22 | 74 | 2 | 13 | Actual |
29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
13305 | 290.48 | 2022-07-23 | 74 | 1 | 8 | Actual |
2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
33846 | 283.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
2516 | 200.00 | 2021-10-23 | 74 | 6 | 4 | Budget |
32756 | 434.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
34346 | 377.36 | 2024-03-24 | 74 | 1 | 11 | Actual |
15881 | 123.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
30293 | 244.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
24879 | 268.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
34996 | 346.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
32451 | 545.12 | 2024-01-22 | 74 | 6 | 13 | Actual |
17064 | 382.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
35089 | 116.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
9512 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
20332 | 124.17 | 2023-02-22 | 74 | 2 | 11 | Actual |
7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
39058 | 330.55 | 2024-07-23 | 74 | 5 | 11 | Actual |
5228 | 104.00 | 2021-12-23 | 74 | 6 | 6 | Actual |
38539 | 185.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
17805 | 266.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
34726 | 717.05 | 2024-03-24 | 74 | 6 | 13 | Actual |
35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
Generated 2024-09-21 14:31:53.515 UTC