[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1009 > < TAKE 480 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35135 | 3467.00 | 2025-02-28 | 61 | 3 | 6 | Actual |
24928 | 2296.00 | 2024-05-30 | 61 | 1 | 6 | Actual |
36640 | 3313.59 | 2025-03-31 | 61 | 1 | 11 | Actual |
35161 | 1783.00 | 2025-02-28 | 61 | 4 | 6 | Actual |
23926 | 431.00 | 2024-04-29 | 61 | 2 | 6 | Actual |
19175 | 6749.69 | 2023-11-30 | 61 | 2 | 8 | Actual |
143 | 480.00 | 2022-06-30 | 61 | 7 | 3 | Budget |
34277 | 4132.98 | 2025-01-30 | 61 | 6 | 8 | Actual |
16229 | 403.96 | 2023-08-31 | 61 | 2 | 11 | Actual |
33388 | 2410.38 | 2024-12-30 | 61 | 1 | 12 | Actual |
25158 | 4550.00 | 2024-05-30 | 61 | 6 | 7 | Actual |
6086 | 1800.00 | 2022-11-30 | 61 | 1 | 6 | Budget |
29953 | 1824.20 | 2024-09-29 | 61 | 6 | 11 | Actual |
22589 | 12038.00 | 2024-03-30 | 61 | 1 | 3 | Actual |
8377 | 907.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
17854 | 3061.00 | 2023-10-31 | 61 | 1 | 6 | Actual |
33002 | 8344.00 | 2024-12-30 | 61 | 1 | 7 | Actual |
25218 | 7936.08 | 2024-05-30 | 61 | 1 | 8 | Actual |
11275 | 1600.00 | 2023-04-30 | 61 | 6 | 3 | Budget |
31910 | 5352.00 | 2024-11-29 | 61 | 6 | 7 | Actual |
16109 | 3890.55 | 2023-08-31 | 61 | 2 | 8 | Actual |
15101 | 8467.91 | 2023-07-31 | 61 | 1 | 8 | Actual |
8576 | 1441.00 | 2023-01-31 | 61 | 6 | 6 | Actual |
36337 | 1919.00 | 2025-03-31 | 61 | 5 | 6 | Actual |
26643 | 489.07 | 2024-06-29 | 61 | 6 | 12 | Actual |
21614 | 9449.00 | 2024-02-28 | 61 | 1 | 3 | Actual |
36839 | 2217.82 | 2025-03-31 | 61 | 1 | 12 | Actual |
9365 | 2195.00 | 2023-02-28 | 61 | 6 | 5 | Actual |
32090 | 3689.13 | 2024-11-29 | 61 | 1 | 11 | Actual |
27853 | 1822.34 | 2024-07-30 | 61 | 1 | 13 | Actual |
14035 | 5467.00 | 2023-06-30 | 61 | 6 | 7 | Actual |
9691 | 1621.00 | 2023-02-28 | 61 | 6 | 6 | Actual |
35867 | 3657.46 | 2025-02-28 | 61 | 6 | 13 | Actual |
22266 | 3313.26 | 2024-02-28 | 61 | 6 | 8 | Actual |
21351 | 846.52 | 2024-01-31 | 61 | 2 | 11 | Actual |
18371 | 377.36 | 2023-10-31 | 61 | 5 | 11 | Actual |
35630 | 2245.48 | 2025-02-28 | 61 | 6 | 11 | Actual |
8521 | 1420.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
33214 | 3735.94 | 2024-12-30 | 61 | 1 | 11 | Actual |
34392 | 2734.85 | 2025-01-30 | 61 | 3 | 11 | Actual |
32030 | 6860.30 | 2024-11-29 | 61 | 6 | 8 | Actual |
20731 | 5125.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
5478 | 3301.14 | 2022-10-31 | 61 | 2 | 8 | Actual |
4631 | 750.00 | 2022-10-31 | 61 | 7 | 3 | Budget |
3186 | 5352.70 | 2022-08-31 | 61 | 1 | 8 | Actual |
6276 | 950.00 | 2022-11-30 | 61 | 5 | 6 | Budget |
30402 | 6412.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
30752 | 7434.00 | 2024-10-30 | 61 | 1 | 7 | Actual |
7351 | 1600.00 | 2022-12-31 | 61 | 4 | 6 | Budget |
12675 | 4417.00 | 2023-05-31 | 61 | 1 | 5 | Actual |
14219 | 1868.88 | 2023-06-30 | 61 | 1 | 11 | Actual |
17549 | 8639.00 | 2023-10-31 | 61 | 1 | 3 | Actual |
36285 | 3296.00 | 2025-03-31 | 61 | 3 | 6 | Actual |
16517 | 7952.00 | 2023-09-30 | 61 | 1 | 3 | Actual |
30249 | 6604.00 | 2024-10-30 | 61 | 1 | 3 | Actual |
12403 | 2121.00 | 2023-05-31 | 61 | 6 | 3 | Actual |
13492 | 8283.00 | 2023-06-30 | 61 | 1 | 3 | Actual |
15249 | 338.00 | 2023-07-31 | 61 | 2 | 11 | Actual |
19826 | 3512.00 | 2023-12-31 | 61 | 6 | 5 | Actual |
33094 | 7289.10 | 2024-12-30 | 61 | 1 | 8 | Actual |
16637 | 5988.00 | 2023-09-30 | 61 | 1 | 4 | Actual |
19614 | 5649.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
30662 | 1539.00 | 2024-10-30 | 61 | 5 | 6 | Actual |
5617 | 1900.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
28382 | 1454.00 | 2024-08-30 | 61 | 5 | 6 | Actual |
8848 | 2313.25 | 2023-01-31 | 61 | 2 | 8 | Actual |
5347 | 2700.00 | 2022-10-31 | 61 | 6 | 7 | Budget |
29894 | 2068.88 | 2024-09-29 | 61 | 3 | 11 | Actual |
16904 | 1992.00 | 2023-09-30 | 61 | 4 | 6 | Actual |
618 | 1502.00 | 2022-06-30 | 61 | 4 | 6 | Actual |
24361 | 891.20 | 2024-04-29 | 61 | 3 | 11 | Actual |
26853 | 4779.00 | 2024-07-30 | 61 | 6 | 3 | Actual |
2311 | 1600.00 | 2022-08-31 | 61 | 6 | 3 | Budget |
4679 | 4900.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
1846 | 1335.00 | 2022-07-31 | 61 | 6 | 6 | Actual |
27032 | 4424.00 | 2024-07-30 | 61 | 1 | 5 | Actual |
3886 | 964.00 | 2022-09-30 | 61 | 2 | 6 | Actual |
21733 | 5896.00 | 2024-02-28 | 61 | 1 | 4 | Actual |
13858 | 3093.00 | 2023-06-30 | 61 | 3 | 6 | Actual |
8050 | 5932.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
17342 | 380.55 | 2023-09-30 | 61 | 5 | 11 | Actual |
8247 | 2300.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
6604 | 1900.00 | 2022-11-30 | 61 | 2 | 8 | Budget |
13063 | 1971.00 | 2023-05-31 | 61 | 6 | 6 | Actual |
38049 | 3796.57 | 2025-04-30 | 61 | 6 | 12 | Actual |
31316 | 3657.46 | 2024-10-30 | 61 | 6 | 13 | Actual |
26820 | 7788.00 | 2024-07-30 | 61 | 1 | 3 | Actual |
29536 | 1048.00 | 2024-09-29 | 61 | 5 | 6 | Actual |
35809 | 1390.75 | 2025-02-28 | 61 | 1 | 13 | Actual |
18939 | 1419.00 | 2023-11-30 | 61 | 4 | 6 | Actual |
30341 | 1805.00 | 2024-10-30 | 61 | 7 | 3 | Actual |
25278 | 4602.68 | 2024-05-30 | 61 | 6 | 8 | Actual |
14918 | 1685.00 | 2023-07-31 | 61 | 5 | 6 | Actual |
24835 | 5119.00 | 2024-05-30 | 61 | 1 | 5 | Actual |
Generated 2025-07-30 07:05:42.504 UTC