[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 915 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6246 | 100.00 | 2022-01-22 | 74 | 4 | 6 | Budget |
33993 | 128.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
31002 | 294.38 | 2023-12-23 | 74 | 2 | 11 | Actual |
23545 | 35.87 | 2023-05-23 | 74 | 6 | 12 | Actual |
35878 | 790.74 | 2024-04-22 | 74 | 6 | 13 | Actual |
11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
34134 | 510.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
9931 | 292.00 | 2022-04-22 | 74 | 1 | 8 | Actual |
11704 | 179.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
21475 | 191.19 | 2023-03-25 | 74 | 6 | 11 | Actual |
2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
35527 | 298.64 | 2024-04-22 | 74 | 2 | 11 | Actual |
2653 | 200.00 | 2021-10-23 | 74 | 6 | 5 | Budget |
20925 | 186.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
20712 | 391.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
12881 | 118.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
6352 | 100.00 | 2022-01-22 | 74 | 6 | 6 | Budget |
15437 | 32.67 | 2022-09-22 | 74 | 6 | 12 | Actual |
1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
21714 | 361.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
33788 | 490.00 | 2024-03-24 | 74 | 6 | 4 | Actual |
27743 | 405.02 | 2023-09-22 | 74 | 1 | 12 | Actual |
11049 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
31797 | 136.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
7146 | 267.00 | 2022-02-22 | 74 | 6 | 5 | Actual |
17970 | 165.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
31745 | 130.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
34996 | 346.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
17770 | 261.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
32127 | 219.91 | 2024-01-22 | 74 | 2 | 11 | Actual |
16238 | 182.68 | 2022-10-23 | 74 | 2 | 11 | Actual |
28365 | 180.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
24257 | 476.85 | 2023-06-22 | 74 | 6 | 8 | Actual |
12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
27450 | 479.88 | 2023-09-22 | 74 | 2 | 8 | Actual |
12502 | 80.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
14875 | 199.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
17122 | 454.12 | 2022-11-22 | 74 | 1 | 8 | Actual |
22390 | 213.53 | 2023-04-22 | 74 | 3 | 11 | Actual |
13226 | 163.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
8018 | 90.00 | 2022-03-25 | 74 | 7 | 3 | Budget |
17558 | 374.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
Generated 2024-09-21 08:41:44.209 UTC