[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1042
61 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15638 | 3481.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
15791 | 2185.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
16081 | 8451.24 | 2023-07-07 | 61 | 1 | 8 | Actual |
12864 | 751.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
12591 | 2800.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
36285 | 3296.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
37817 | 1015.67 | 2025-03-06 | 61 | 2 | 11 | Actual |
3935 | 1815.00 | 2022-08-06 | 61 | 3 | 6 | Actual |
8521 | 1420.00 | 2022-12-07 | 61 | 5 | 6 | Actual |
38316 | 1417.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
37320 | 6891.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
8106 | 3203.00 | 2022-12-07 | 61 | 6 | 4 | Actual |
333 | 3731.00 | 2022-05-06 | 61 | 1 | 5 | Actual |
33388 | 2410.38 | 2024-11-05 | 61 | 1 | 12 | Actual |
25715 | 7610.00 | 2024-05-05 | 61 | 6 | 3 | Actual |
9448 | 2100.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
26940 | 8750.00 | 2024-06-05 | 61 | 1 | 4 | Actual |
29276 | 6666.00 | 2024-08-05 | 61 | 6 | 4 | Actual |
3837 | 1800.00 | 2022-08-06 | 61 | 1 | 6 | Budget |
29839 | 3267.84 | 2024-08-05 | 61 | 1 | 11 | Actual |
12534 | 4100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
7863 | 2400.00 | 2022-12-07 | 61 | 1 | 3 | Budget |
1048 | 1400.00 | 2022-05-06 | 61 | 6 | 8 | Budget |
22589 | 12038.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
20764 | 3709.00 | 2023-12-07 | 61 | 6 | 4 | Actual |
21917 | 2372.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
36779 | 2094.42 | 2025-02-04 | 61 | 6 | 11 | Actual |
33094 | 7289.10 | 2024-11-05 | 61 | 1 | 8 | Actual |
29369 | 5081.00 | 2024-08-05 | 61 | 6 | 5 | Actual |
32322 | 3645.51 | 2024-10-05 | 61 | 6 | 12 | Actual |
38017 | 542.26 | 2025-03-06 | 61 | 2 | 12 | Actual |
35398 | 5407.24 | 2025-01-04 | 61 | 2 | 8 | Actual |
9831 | 2300.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
5534 | 1300.00 | 2022-09-06 | 61 | 6 | 8 | Budget |
27853 | 1822.34 | 2024-06-05 | 61 | 1 | 13 | Actual |
38968 | 1935.90 | 2025-04-06 | 61 | 2 | 11 | Actual |
24036 | 2696.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
16201 | 1975.26 | 2023-07-07 | 61 | 1 | 11 | Actual |
28565 | 10084.60 | 2024-07-06 | 61 | 1 | 8 | Actual |
28413 | 2374.00 | 2024-07-06 | 61 | 6 | 6 | Actual |
10101 | 2284.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
18673 | 6694.00 | 2023-10-06 | 61 | 1 | 4 | Actual |
9365 | 2195.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
9123 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
1373 | 2000.00 | 2022-06-06 | 61 | 6 | 4 | Budget |
7723 | 1800.00 | 2022-11-06 | 61 | 2 | 8 | Budget |
24623 | 9719.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
20436 | 1307.17 | 2023-11-06 | 61 | 6 | 11 | Actual |
29953 | 1824.20 | 2024-08-05 | 61 | 6 | 11 | Actual |
36170 | 5093.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
28122 | 5981.00 | 2024-07-06 | 61 | 6 | 4 | Actual |
13064 | 1900.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
14219 | 1868.88 | 2023-05-06 | 61 | 1 | 11 | Actual |
27150 | 1217.00 | 2024-06-05 | 61 | 2 | 6 | Actual |
27230 | 1050.00 | 2024-06-05 | 61 | 5 | 6 | Actual |
24215 | 5690.58 | 2024-03-05 | 61 | 2 | 8 | Actual |
11832 | 1900.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
27123 | 2806.00 | 2024-06-05 | 61 | 1 | 6 | Actual |
10949 | 3300.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
13205 | 3370.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
31788 | 1105.00 | 2024-10-05 | 61 | 5 | 6 | Actual |
Generated 2025-06-05 19:57:46.722 UTC