[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 845 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25575 | 10.33 | 2023-09-14 | 76 | 2 | 12 | Actual |
29466 | 80.00 | 2024-01-14 | 76 | 2 | 6 | Actual |
14344 | 556.09 | 2022-10-14 | 76 | 6 | 11 | Actual |
16973 | 724.00 | 2023-01-14 | 76 | 6 | 6 | Actual |
2135 | 322.30 | 2021-11-14 | 76 | 2 | 8 | Actual |
25135 | 594.00 | 2023-09-14 | 76 | 1 | 7 | Actual |
5171 | 131.00 | 2022-02-14 | 76 | 5 | 6 | Actual |
13658 | 2310.00 | 2022-10-14 | 76 | 6 | 4 | Actual |
12098 | 4735.00 | 2022-08-14 | 76 | 6 | 7 | Actual |
37881 | 226.30 | 2024-08-14 | 76 | 4 | 11 | Actual |
1475 | 380.00 | 2021-11-14 | 76 | 1 | 5 | Budget |
12835 | 280.00 | 2022-09-14 | 76 | 1 | 6 | Budget |
31691 | 288.00 | 2024-03-15 | 76 | 1 | 6 | Actual |
14821 | 186.00 | 2022-11-14 | 76 | 1 | 6 | Actual |
34402 | 231.61 | 2024-05-16 | 76 | 3 | 11 | Actual |
23909 | 249.00 | 2023-08-14 | 76 | 1 | 6 | Actual |
29016 | 271.43 | 2023-12-15 | 76 | 1 | 13 | Actual |
26713 | 167.92 | 2023-10-14 | 76 | 1 | 13 | Actual |
15111 | 775.34 | 2022-11-14 | 76 | 1 | 8 | Actual |
36437 | 901.00 | 2024-07-15 | 76 | 1 | 7 | Actual |
10504 | 1542.00 | 2022-07-15 | 76 | 6 | 5 | Actual |
3452 | 703.00 | 2022-01-14 | 76 | 6 | 3 | Actual |
11298 | 1030.00 | 2022-08-14 | 76 | 6 | 3 | Actual |
12932 | 280.00 | 2022-09-14 | 76 | 3 | 6 | Budget |
36759 | 82.68 | 2024-07-15 | 76 | 5 | 11 | Actual |
33252 | 183.74 | 2024-04-15 | 76 | 2 | 11 | Actual |
20003 | 83.00 | 2023-04-16 | 76 | 5 | 6 | Actual |
35970 | 2110.00 | 2024-07-15 | 76 | 6 | 3 | Actual |
6623 | 200.00 | 2022-03-16 | 76 | 2 | 8 | Budget |
1013 | 276.84 | 2021-10-14 | 76 | 2 | 8 | Actual |
29671 | 5104.00 | 2024-01-14 | 76 | 6 | 7 | Actual |
6683 | 4275.40 | 2022-03-16 | 76 | 6 | 8 | Actual |
33939 | 289.00 | 2024-05-16 | 76 | 1 | 6 | Actual |
37204 | 819.00 | 2024-08-14 | 76 | 1 | 4 | Actual |
31003 | 84.80 | 2024-02-14 | 76 | 2 | 11 | Actual |
4187 | 380.00 | 2022-01-14 | 76 | 1 | 7 | Budget |
8069 | 624.00 | 2022-05-17 | 76 | 1 | 4 | Actual |
4374 | 200.00 | 2022-01-14 | 76 | 2 | 8 | Budget |
6684 | 2600.00 | 2022-03-16 | 76 | 6 | 8 | Budget |
34170 | 6485.00 | 2024-05-16 | 76 | 6 | 7 | Actual |
26144 | 542.00 | 2023-10-14 | 76 | 6 | 6 | Actual |
14012 | 550.00 | 2022-10-14 | 76 | 1 | 7 | Actual |
23314 | 147.57 | 2023-07-15 | 76 | 1 | 11 | Actual |
12364 | 280.00 | 2022-09-14 | 76 | 1 | 3 | Budget |
32042 | 10651.28 | 2024-03-15 | 76 | 6 | 8 | Actual |
6105 | 200.00 | 2022-03-16 | 76 | 1 | 6 | Budget |
32922 | 117.00 | 2024-04-15 | 76 | 5 | 6 | Actual |
9853 | 3200.00 | 2022-06-14 | 76 | 6 | 7 | Budget |
8867 | 200.00 | 2022-05-17 | 76 | 2 | 8 | Budget |
24398 | 102.89 | 2023-08-14 | 76 | 4 | 11 | Actual |
5698 | 922.00 | 2022-03-16 | 76 | 6 | 3 | Actual |
4902 | 2900.00 | 2022-02-14 | 76 | 6 | 5 | Budget |
8492 | 211.00 | 2022-05-17 | 76 | 4 | 6 | Actual |
37530 | 1213.00 | 2024-08-14 | 76 | 6 | 6 | Actual |
33398 | 196.51 | 2024-04-15 | 76 | 1 | 12 | Actual |
18381 | 28.42 | 2023-02-14 | 76 | 5 | 11 | Actual |
15856 | 208.00 | 2022-12-15 | 76 | 3 | 6 | Actual |
35287 | 720.00 | 2024-06-14 | 76 | 1 | 7 | Actual |
32334 | 1976.33 | 2024-03-15 | 76 | 6 | 12 | Actual |
25727 | 2381.00 | 2023-10-14 | 76 | 6 | 3 | Actual |
Generated 2024-11-13 08:03:39.803 UTC