[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1006
97 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
993 | 1500.00 | 2022-05-29 | 61 | 2 | 8 | Budget |
28356 | 1497.00 | 2024-07-29 | 61 | 4 | 6 | Actual |
34036 | 1604.00 | 2024-12-29 | 61 | 5 | 6 | Actual |
28182 | 4622.00 | 2024-07-29 | 61 | 1 | 5 | Actual |
18798 | 4372.00 | 2023-10-29 | 61 | 6 | 5 | Actual |
30041 | 532.68 | 2024-08-28 | 61 | 2 | 12 | Actual |
6660 | 1300.00 | 2022-10-29 | 61 | 6 | 8 | Budget |
38437 | 5368.00 | 2025-04-29 | 61 | 1 | 5 | Actual |
38470 | 5522.00 | 2025-04-29 | 61 | 6 | 5 | Actual |
33154 | 5726.95 | 2024-11-28 | 61 | 6 | 8 | Actual |
18586 | 4771.00 | 2023-10-29 | 61 | 6 | 3 | Actual |
20176 | 9761.87 | 2023-11-29 | 61 | 1 | 8 | Actual |
17020 | 7215.00 | 2023-08-29 | 61 | 1 | 7 | Actual |
14157 | 3831.46 | 2023-05-29 | 61 | 6 | 8 | Actual |
27441 | 6866.36 | 2024-06-28 | 61 | 2 | 8 | Actual |
3838 | 2022.00 | 2022-08-29 | 61 | 1 | 6 | Actual |
29123 | 6626.00 | 2024-08-28 | 61 | 1 | 3 | Actual |
16763 | 3939.00 | 2023-08-29 | 61 | 6 | 5 | Actual |
29033 | 4024.13 | 2024-07-29 | 61 | 2 | 13 | Actual |
31621 | 5743.00 | 2024-10-28 | 61 | 6 | 5 | Actual |
37320 | 6891.00 | 2025-03-29 | 61 | 6 | 5 | Actual |
3511 | 750.00 | 2022-08-29 | 61 | 7 | 3 | Budget |
32145 | 1640.15 | 2024-10-28 | 61 | 3 | 11 | Actual |
32943 | 1796.00 | 2024-11-28 | 61 | 6 | 6 | Actual |
15249 | 338.00 | 2023-06-29 | 61 | 2 | 11 | Actual |
22408 | 1708.24 | 2024-01-27 | 61 | 4 | 11 | Actual |
10809 | 1900.00 | 2023-02-27 | 61 | 6 | 6 | Budget |
17935 | 1782.00 | 2023-09-29 | 61 | 4 | 6 | Actual |
4549 | 1300.00 | 2022-09-29 | 61 | 6 | 3 | Budget |
23504 | 301.83 | 2024-02-27 | 61 | 1 | 12 | Actual |
20350 | 617.79 | 2023-11-29 | 61 | 3 | 11 | Actual |
6230 | 1752.00 | 2022-10-29 | 61 | 4 | 6 | Actual |
4632 | 864.00 | 2022-09-29 | 61 | 7 | 3 | Actual |
33448 | 3760.40 | 2024-11-28 | 61 | 6 | 12 | Actual |
12592 | 3141.00 | 2023-04-29 | 61 | 6 | 4 | Actual |
20916 | 2561.00 | 2023-12-30 | 61 | 1 | 6 | Actual |
26226 | 7223.00 | 2024-05-28 | 61 | 6 | 7 | Actual |
5347 | 2700.00 | 2022-09-29 | 61 | 6 | 7 | Budget |
37407 | 1177.00 | 2025-03-29 | 61 | 2 | 6 | Actual |
7208 | 2100.00 | 2022-11-29 | 61 | 1 | 6 | Budget |
38224 | 8504.00 | 2025-04-29 | 61 | 1 | 3 | Actual |
20703 | 922.00 | 2023-12-30 | 61 | 7 | 3 | Actual |
21555 | 419.92 | 2023-12-30 | 61 | 6 | 12 | Actual |
22439 | 1868.88 | 2024-01-27 | 61 | 6 | 11 | Actual |
22147 | 5203.00 | 2024-01-27 | 61 | 6 | 7 | Actual |
13205 | 3370.00 | 2023-04-29 | 61 | 6 | 7 | Actual |
17641 | 913.00 | 2023-09-29 | 61 | 7 | 3 | Actual |
18913 | 2551.00 | 2023-10-29 | 61 | 3 | 6 | Actual |
37817 | 1015.67 | 2025-03-29 | 61 | 2 | 11 | Actual |
24656 | 5025.00 | 2024-04-28 | 61 | 6 | 3 | Actual |
16904 | 1992.00 | 2023-08-29 | 61 | 4 | 6 | Actual |
37789 | 3481.68 | 2025-03-29 | 61 | 1 | 11 | Actual |
32832 | 690.00 | 2024-11-28 | 61 | 2 | 6 | Actual |
36460 | 7436.00 | 2025-02-27 | 61 | 6 | 7 | Actual |
16256 | 1077.37 | 2023-07-30 | 61 | 3 | 11 | Actual |
33242 | 1153.97 | 2024-11-28 | 61 | 2 | 11 | Actual |
17434 | 125.23 | 2023-08-29 | 61 | 1 | 12 | Actual |
4356 | 3819.33 | 2022-08-29 | 61 | 2 | 8 | Actual |
26316 | 7660.31 | 2024-05-28 | 61 | 2 | 8 | Actual |
15605 | 4946.00 | 2023-07-30 | 61 | 1 | 4 | Actual |
24036 | 2696.00 | 2024-03-28 | 61 | 6 | 6 | Actual |
4308 | 4455.71 | 2022-08-29 | 61 | 1 | 8 | Actual |
39081 | 2775.28 | 2025-04-29 | 61 | 6 | 11 | Actual |
12017 | 3228.00 | 2023-03-29 | 61 | 1 | 7 | Actual |
29747 | 5646.64 | 2024-08-28 | 61 | 2 | 8 | Actual |
30402 | 6412.00 | 2024-09-28 | 61 | 6 | 4 | Actual |
8658 | 4185.00 | 2022-12-30 | 61 | 1 | 7 | Actual |
618 | 1502.00 | 2022-05-29 | 61 | 4 | 6 | Actual |
22949 | 2755.00 | 2024-02-27 | 61 | 3 | 6 | Actual |
28062 | 1557.00 | 2024-07-29 | 61 | 7 | 3 | Actual |
36045 | 8340.00 | 2025-02-27 | 61 | 1 | 4 | Actual |
10426 | 4200.00 | 2023-02-27 | 61 | 1 | 5 | Budget |
25393 | 776.31 | 2024-04-28 | 61 | 3 | 11 | Actual |
27793 | 3688.06 | 2024-06-28 | 61 | 6 | 12 | Actual |
15041 | 5964.00 | 2023-06-29 | 61 | 6 | 7 | Actual |
16429 | 152.89 | 2023-07-30 | 61 | 2 | 12 | Actual |
39022 | 2184.84 | 2025-04-29 | 61 | 4 | 11 | Actual |
21705 | 1288.00 | 2024-01-27 | 61 | 7 | 3 | Actual |
19376 | 712.47 | 2023-10-29 | 61 | 5 | 11 | Actual |
25420 | 760.35 | 2024-04-28 | 61 | 4 | 11 | Actual |
4962 | 1921.00 | 2022-09-29 | 61 | 1 | 6 | Actual |
570 | 2300.00 | 2022-05-29 | 61 | 3 | 6 | Budget |
29336 | 5069.00 | 2024-08-28 | 61 | 1 | 5 | Actual |
7352 | 1942.00 | 2022-11-29 | 61 | 4 | 6 | Actual |
11879 | 788.00 | 2023-03-29 | 61 | 5 | 6 | Actual |
9364 | 2300.00 | 2023-01-27 | 61 | 6 | 5 | Budget |
14866 | 2806.00 | 2023-06-29 | 61 | 3 | 6 | Actual |
3288 | 1400.00 | 2022-07-30 | 61 | 6 | 8 | Budget |
14658 | 3517.00 | 2023-06-29 | 61 | 6 | 4 | Actual |
11464 | 2800.00 | 2023-03-29 | 61 | 6 | 4 | Budget |
14274 | 1345.47 | 2023-05-29 | 61 | 3 | 11 | Actual |
6182 | 2434.00 | 2022-10-29 | 61 | 3 | 6 | Actual |
17669 | 5874.00 | 2023-09-29 | 61 | 1 | 4 | Actual |
29659 | 5250.00 | 2024-08-28 | 61 | 6 | 7 | Actual |
31316 | 3657.46 | 2024-09-28 | 61 | 6 | 13 | Actual |
6744 | 2400.00 | 2022-11-29 | 61 | 1 | 3 | Budget |
2256 | 2178.00 | 2022-07-30 | 61 | 1 | 3 | Actual |
Generated 2025-06-28 11:01:21.883 UTC