[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 909 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15881 | 123.00 | 2022-12-16 | 74 | 4 | 6 | Actual |
28191 | 363.00 | 2023-12-16 | 74 | 1 | 5 | Actual |
26446 | 103.95 | 2023-10-15 | 74 | 2 | 11 | Actual |
33223 | 389.06 | 2024-04-16 | 74 | 1 | 11 | Actual |
8816 | 376.85 | 2022-05-18 | 74 | 1 | 8 | Actual |
31745 | 130.00 | 2024-03-16 | 74 | 3 | 6 | Actual |
5883 | 200.00 | 2022-03-17 | 74 | 6 | 4 | Budget |
17297 | 230.55 | 2023-01-15 | 74 | 3 | 11 | Actual |
6682 | 354.12 | 2022-03-17 | 74 | 6 | 8 | Actual |
30378 | 346.00 | 2024-02-15 | 74 | 1 | 4 | Actual |
9249 | 280.00 | 2022-06-15 | 74 | 6 | 4 | Budget |
29465 | 148.00 | 2024-01-15 | 74 | 2 | 6 | Actual |
12363 | 138.00 | 2022-09-15 | 74 | 1 | 3 | Actual |
1209 | 135.00 | 2021-11-15 | 74 | 6 | 3 | Actual |
33846 | 283.00 | 2024-05-17 | 74 | 1 | 5 | Actual |
10970 | 247.00 | 2022-07-16 | 74 | 6 | 7 | Actual |
15285 | 149.70 | 2022-11-15 | 74 | 3 | 11 | Actual |
25943 | 320.00 | 2023-10-15 | 74 | 6 | 5 | Actual |
12551 | 200.00 | 2022-09-15 | 74 | 1 | 4 | Budget |
35441 | 416.24 | 2024-06-15 | 74 | 6 | 8 | Actual |
11895 | 100.00 | 2022-08-15 | 74 | 5 | 6 | Budget |
21566 | 28.42 | 2023-05-18 | 74 | 6 | 12 | Actual |
7474 | 100.00 | 2022-04-17 | 74 | 6 | 6 | Budget |
24138 | 333.00 | 2023-08-15 | 74 | 6 | 7 | Actual |
24370 | 161.40 | 2023-08-15 | 74 | 3 | 11 | Actual |
2133 | 200.00 | 2021-11-15 | 74 | 2 | 8 | Budget |
15940 | 127.00 | 2022-12-16 | 74 | 6 | 6 | Actual |
33725 | 315.00 | 2024-05-17 | 74 | 7 | 3 | Actual |
7085 | 193.00 | 2022-04-17 | 74 | 1 | 5 | Actual |
16210 | 188.00 | 2022-12-16 | 74 | 1 | 11 | Actual |
22277 | 434.42 | 2023-06-15 | 74 | 6 | 8 | Actual |
4511 | 100.00 | 2022-02-15 | 74 | 1 | 3 | Budget |
33251 | 366.72 | 2024-04-16 | 74 | 2 | 11 | Actual |
8738 | 218.00 | 2022-05-18 | 74 | 6 | 7 | Actual |
3577 | 200.00 | 2022-01-15 | 74 | 1 | 4 | Budget |
35554 | 300.76 | 2024-06-15 | 74 | 3 | 11 | Actual |
10039 | 200.00 | 2022-06-15 | 74 | 6 | 8 | Budget |
35699 | 300.76 | 2024-06-15 | 74 | 1 | 12 | Actual |
18948 | 167.00 | 2023-03-17 | 74 | 4 | 6 | Actual |
20532 | 42.25 | 2023-04-17 | 74 | 2 | 12 | Actual |
3999 | 100.00 | 2022-01-15 | 74 | 4 | 6 | Budget |
21834 | 304.00 | 2023-06-15 | 74 | 1 | 5 | Actual |
28071 | 231.00 | 2023-12-16 | 74 | 7 | 3 | Actual |
37998 | 375.23 | 2024-08-15 | 74 | 1 | 12 | Actual |
28722 | 218.85 | 2023-12-16 | 74 | 2 | 11 | Actual |
17890 | 148.00 | 2023-02-15 | 74 | 2 | 6 | Actual |
29848 | 312.47 | 2024-01-15 | 74 | 1 | 11 | Actual |
12362 | 100.00 | 2022-09-15 | 74 | 1 | 3 | Budget |
4838 | 200.00 | 2022-02-15 | 74 | 1 | 5 | Budget |
36704 | 359.28 | 2024-07-16 | 74 | 3 | 11 | Actual |
12692 | 191.00 | 2022-09-15 | 74 | 1 | 5 | Actual |
7880 | 100.00 | 2022-05-18 | 74 | 1 | 3 | Budget |
29519 | 136.00 | 2024-01-15 | 74 | 4 | 6 | Actual |
14310 | 203.95 | 2022-10-15 | 74 | 4 | 11 | Actual |
20563 | 44.38 | 2023-04-17 | 74 | 6 | 12 | Actual |
14516 | 369.00 | 2022-11-15 | 74 | 1 | 3 | Actual |
821 | 255.00 | 2021-10-15 | 74 | 1 | 7 | Actual |
34288 | 508.67 | 2024-05-17 | 74 | 6 | 8 | Actual |
5823 | 195.00 | 2022-03-17 | 74 | 1 | 4 | Actual |
10678 | 181.00 | 2022-07-16 | 74 | 3 | 6 | Actual |
Generated 2024-11-14 05:02:52.729 UTC