[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1045 > < TAKE 64 >
58 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34365 | 947.59 | 2024-12-12 | 61 | 2 | 11 | Actual |
8520 | 950.00 | 2022-12-13 | 61 | 5 | 6 | Budget |
27853 | 1822.34 | 2024-06-11 | 61 | 1 | 13 | Actual |
10612 | 975.00 | 2023-02-10 | 61 | 2 | 6 | Actual |
27642 | 719.92 | 2024-06-11 | 61 | 5 | 11 | Actual |
15929 | 1893.00 | 2023-07-13 | 61 | 6 | 6 | Actual |
19267 | 3016.77 | 2023-10-12 | 61 | 1 | 11 | Actual |
16021 | 5246.00 | 2023-07-13 | 61 | 6 | 7 | Actual |
5207 | 1500.00 | 2022-09-12 | 61 | 6 | 6 | Budget |
20404 | 588.00 | 2023-11-12 | 61 | 5 | 11 | Actual |
35926 | 7880.00 | 2025-02-10 | 61 | 1 | 3 | Actual |
24656 | 5025.00 | 2024-04-11 | 61 | 6 | 3 | Actual |
39169 | 903.97 | 2025-04-12 | 61 | 2 | 12 | Actual |
38995 | 1283.76 | 2025-04-12 | 61 | 3 | 11 | Actual |
21646 | 5951.00 | 2024-01-10 | 61 | 6 | 3 | Actual |
22949 | 2755.00 | 2024-02-10 | 61 | 3 | 6 | Actual |
13007 | 1970.00 | 2023-04-12 | 61 | 5 | 6 | Actual |
8659 | 3700.00 | 2022-12-13 | 61 | 1 | 7 | Budget |
17113 | 6769.39 | 2023-08-12 | 61 | 1 | 8 | Actual |
4632 | 864.00 | 2022-09-12 | 61 | 7 | 3 | Actual |
13586 | 2120.00 | 2023-05-12 | 61 | 7 | 3 | Actual |
38880 | 7484.55 | 2025-04-12 | 61 | 6 | 8 | Actual |
23839 | 4017.00 | 2024-03-11 | 61 | 6 | 5 | Actual |
32745 | 5317.00 | 2024-11-11 | 61 | 6 | 5 | Actual |
28914 | 401.83 | 2024-07-12 | 61 | 2 | 12 | Actual |
25715 | 7610.00 | 2024-05-11 | 61 | 6 | 3 | Actual |
28003 | 4906.00 | 2024-07-12 | 61 | 6 | 3 | Actual |
14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
17490 | 469.92 | 2023-08-12 | 61 | 6 | 12 | Actual |
3044 | 3100.00 | 2022-07-13 | 61 | 1 | 7 | Budget |
24928 | 2296.00 | 2024-04-11 | 61 | 1 | 6 | Actual |
18798 | 4372.00 | 2023-10-12 | 61 | 6 | 5 | Actual |
1187 | 1600.00 | 2022-06-12 | 61 | 6 | 3 | Budget |
8247 | 2300.00 | 2022-12-13 | 61 | 6 | 5 | Budget |
25538 | 193.32 | 2024-04-11 | 61 | 1 | 12 | Actual |
2311 | 1600.00 | 2022-07-13 | 61 | 6 | 3 | Budget |
10661 | 3000.00 | 2023-02-10 | 61 | 3 | 6 | Budget |
13910 | 1392.00 | 2023-05-12 | 61 | 5 | 6 | Actual |
30282 | 4807.00 | 2024-09-11 | 61 | 6 | 3 | Actual |
36368 | 1758.00 | 2025-02-10 | 61 | 6 | 6 | Actual |
24623 | 9719.00 | 2024-04-11 | 61 | 1 | 3 | Actual |
16763 | 3939.00 | 2023-08-12 | 61 | 6 | 5 | Actual |
23980 | 2154.00 | 2024-03-11 | 61 | 4 | 6 | Actual |
33242 | 1153.97 | 2024-11-11 | 61 | 2 | 11 | Actual |
35218 | 1786.00 | 2025-01-10 | 61 | 6 | 6 | Actual |
29867 | 856.09 | 2024-08-11 | 61 | 2 | 11 | Actual |
15249 | 338.00 | 2023-06-12 | 61 | 2 | 11 | Actual |
32943 | 1796.00 | 2024-11-11 | 61 | 6 | 6 | Actual |
1984 | 2500.00 | 2022-06-12 | 61 | 6 | 7 | Budget |
17881 | 910.00 | 2023-09-12 | 61 | 2 | 6 | Actual |
29429 | 1777.00 | 2024-08-11 | 61 | 1 | 6 | Actual |
15276 | 1163.55 | 2023-06-12 | 61 | 3 | 11 | Actual |
11547 | 4444.00 | 2023-03-12 | 61 | 1 | 5 | Actual |
33269 | 1645.47 | 2024-11-11 | 61 | 3 | 11 | Actual |
5757 | 727.00 | 2022-10-12 | 61 | 7 | 3 | Actual |
27441 | 6866.36 | 2024-06-11 | 61 | 2 | 8 | Actual |
3 | 2000.00 | 2022-05-12 | 61 | 1 | 3 | Budget |
29659 | 5250.00 | 2024-08-11 | 61 | 6 | 7 | Actual |
Generated 2025-06-11 10:03:49.403 UTC