[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 960 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39092 | 294.38 | 2024-07-23 | 74 | 6 | 11 | Actual |
33223 | 389.06 | 2024-02-22 | 74 | 1 | 11 | Actual |
24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
29756 | 476.85 | 2023-11-22 | 74 | 2 | 8 | Actual |
12691 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
11896 | 92.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
4978 | 100.00 | 2021-12-23 | 74 | 1 | 6 | Budget |
36379 | 113.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
16832 | 181.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
12502 | 80.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
11158 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
29964 | 383.74 | 2023-11-22 | 74 | 6 | 11 | Actual |
22958 | 202.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
13305 | 290.48 | 2022-07-23 | 74 | 1 | 8 | Actual |
24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
3903 | 100.00 | 2021-11-22 | 74 | 2 | 6 | Budget |
27651 | 289.06 | 2023-09-22 | 74 | 5 | 11 | Actual |
10969 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
18809 | 344.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
14343 | 134.80 | 2022-08-22 | 74 | 6 | 11 | Actual |
4245 | 200.00 | 2021-11-22 | 74 | 6 | 7 | Budget |
13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
14550 | 395.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
8865 | 200.00 | 2022-03-25 | 74 | 2 | 8 | Budget |
29167 | 311.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
17944 | 141.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
28749 | 375.23 | 2023-10-23 | 74 | 3 | 11 | Actual |
6431 | 167.00 | 2022-01-22 | 74 | 1 | 7 | Actual |
10119 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
35845 | 776.70 | 2024-04-22 | 74 | 2 | 13 | Actual |
14106 | 485.94 | 2022-08-22 | 74 | 1 | 8 | Actual |
31002 | 294.38 | 2023-12-23 | 74 | 2 | 11 | Actual |
26418 | 133.74 | 2023-08-22 | 74 | 1 | 11 | Actual |
1070 | 214.72 | 2021-08-22 | 74 | 6 | 8 | Actual |
8924 | 200.00 | 2022-03-25 | 74 | 6 | 8 | Budget |
32391 | 422.31 | 2024-01-22 | 74 | 1 | 13 | Actual |
7553 | 200.00 | 2022-02-22 | 74 | 1 | 7 | Budget |
1946 | 200.00 | 2021-09-22 | 74 | 1 | 7 | Budget |
19476 | 42.25 | 2023-01-22 | 74 | 1 | 12 | Actual |
1945 | 206.00 | 2021-09-22 | 74 | 1 | 7 | Actual |
6493 | 267.00 | 2022-01-22 | 74 | 6 | 7 | Actual |
6150 | 109.00 | 2022-01-22 | 74 | 2 | 6 | Actual |
38325 | 186.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
Generated 2024-09-21 08:51:15.539 UTC