[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 726 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13310 | 354.12 | 2022-09-11 | 78 | 1 | 8 | Actual |
12040 | 200.00 | 2022-08-11 | 78 | 1 | 7 | Budget |
687 | 70.00 | 2021-10-11 | 78 | 5 | 6 | Budget |
5314 | 200.00 | 2022-02-11 | 78 | 1 | 7 | Budget |
2738 | 100.00 | 2021-12-12 | 78 | 1 | 6 | Budget |
6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
15652 | 160.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
8132 | 199.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
5313 | 207.00 | 2022-02-11 | 78 | 1 | 7 | Actual |
19537 | 14.59 | 2023-03-13 | 78 | 6 | 12 | Actual |
6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
26240 | 306.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
38484 | 314.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
18777 | 170.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
13091 | 122.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
20983 | 132.00 | 2023-05-14 | 78 | 3 | 6 | Actual |
37910 | 25.23 | 2024-08-11 | 78 | 5 | 11 | Actual |
29522 | 102.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
27242 | 62.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
6438 | 200.00 | 2022-03-13 | 78 | 1 | 7 | Budget |
26952 | 455.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
25694 | 376.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
34349 | 231.61 | 2024-05-13 | 78 | 1 | 11 | Actual |
22906 | 102.00 | 2023-07-12 | 78 | 1 | 6 | Actual |
7481 | 100.00 | 2022-04-13 | 78 | 6 | 6 | Budget |
15141 | 181.39 | 2022-11-11 | 78 | 2 | 8 | Actual |
23938 | 25.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
3257 | 152.60 | 2021-12-12 | 78 | 2 | 8 | Actual |
7422 | 60.00 | 2022-04-13 | 78 | 5 | 6 | Budget |
26205 | 383.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
34172 | 279.00 | 2024-05-13 | 78 | 6 | 7 | Actual |
14109 | 376.85 | 2022-10-11 | 78 | 1 | 8 | Actual |
32394 | 185.47 | 2024-03-12 | 78 | 1 | 13 | Actual |
31479 | 107.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
3957 | 200.00 | 2022-01-11 | 78 | 3 | 6 | Budget |
10586 | 140.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
15233 | 98.63 | 2022-11-11 | 78 | 1 | 11 | Actual |
18719 | 158.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
31298 | 195.99 | 2024-02-11 | 78 | 2 | 13 | Actual |
12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
13660 | 174.00 | 2022-10-11 | 78 | 6 | 4 | Actual |
13231 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Actual |
23258 | 198.05 | 2023-07-12 | 78 | 6 | 8 | Actual |
27332 | 426.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
23371 | 58.21 | 2023-07-12 | 78 | 3 | 11 | Actual |
13170 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
356 | 210.00 | 2021-10-11 | 78 | 1 | 5 | Actual |
25137 | 326.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
36149 | 353.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
28074 | 110.00 | 2023-12-12 | 78 | 7 | 3 | Actual |
2739 | 127.00 | 2021-12-12 | 78 | 1 | 6 | Actual |
26503 | 58.21 | 2023-10-11 | 78 | 4 | 11 | Actual |
9719 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
16441 | 7.14 | 2022-12-12 | 78 | 2 | 12 | Actual |
18812 | 204.00 | 2023-03-13 | 78 | 6 | 5 | Actual |
Generated 2024-11-11 01:28:27.751 UTC