[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1062 > < TAKE 112 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24955 | 568.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
27441 | 6866.36 | 2024-06-06 | 61 | 2 | 8 | Actual |
247 | 2000.00 | 2022-05-07 | 61 | 6 | 4 | Budget |
8659 | 3700.00 | 2022-12-08 | 61 | 1 | 7 | Budget |
29033 | 4024.13 | 2024-07-07 | 61 | 2 | 13 | Actual |
2860 | 1404.00 | 2022-07-08 | 61 | 4 | 6 | Actual |
15101 | 8467.91 | 2023-06-07 | 61 | 1 | 8 | Actual |
20176 | 9761.87 | 2023-11-07 | 61 | 1 | 8 | Actual |
617 | 1500.00 | 2022-05-07 | 61 | 4 | 6 | Budget |
28794 | 298.64 | 2024-07-07 | 61 | 5 | 11 | Actual |
13614 | 4770.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
18586 | 4771.00 | 2023-10-07 | 61 | 6 | 3 | Actual |
20856 | 3387.00 | 2023-12-08 | 61 | 6 | 5 | Actual |
23413 | 363.53 | 2024-02-05 | 61 | 5 | 11 | Actual |
1188 | 1805.00 | 2022-06-07 | 61 | 6 | 3 | Actual |
12262 | 3398.11 | 2023-03-07 | 61 | 6 | 8 | Actual |
32619 | 9371.00 | 2024-11-06 | 61 | 1 | 4 | Actual |
9447 | 1928.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
2255 | 2000.00 | 2022-07-08 | 61 | 1 | 3 | Budget |
4168 | 3700.00 | 2022-08-07 | 61 | 1 | 7 | Budget |
4029 | 917.00 | 2022-08-07 | 61 | 5 | 6 | Actual |
10563 | 2000.00 | 2023-02-05 | 61 | 1 | 6 | Budget |
31762 | 1269.00 | 2024-10-06 | 61 | 4 | 6 | Actual |
28472 | 10013.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
7537 | 3800.00 | 2022-11-07 | 61 | 1 | 7 | Actual |
3935 | 1815.00 | 2022-08-07 | 61 | 3 | 6 | Actual |
36695 | 1868.88 | 2025-02-05 | 61 | 3 | 11 | Actual |
15638 | 3481.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
22894 | 2275.00 | 2024-02-05 | 61 | 1 | 6 | Actual |
29867 | 856.09 | 2024-08-06 | 61 | 2 | 11 | Actual |
26853 | 4779.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
8521 | 1420.00 | 2022-12-08 | 61 | 5 | 6 | Actual |
20731 | 5125.00 | 2023-12-08 | 61 | 1 | 4 | Actual |
5105 | 1685.00 | 2022-09-07 | 61 | 4 | 6 | Actual |
11136 | 2575.37 | 2023-02-05 | 61 | 6 | 8 | Actual |
33535 | 3315.35 | 2024-11-06 | 61 | 2 | 13 | Actual |
37789 | 3481.68 | 2025-03-07 | 61 | 1 | 11 | Actual |
29894 | 2068.88 | 2024-08-06 | 61 | 3 | 11 | Actual |
16637 | 5988.00 | 2023-08-07 | 61 | 1 | 4 | Actual |
3234 | 2120.82 | 2022-07-08 | 61 | 2 | 8 | Actual |
9124 | 494.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
Generated 2025-06-06 16:46:09.921 UTC