[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 130 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10480 | 3816.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
10018 | 3092.05 | 2023-01-05 | 61 | 6 | 8 | Actual |
18673 | 6694.00 | 2023-10-07 | 61 | 1 | 4 | Actual |
26226 | 7223.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
30133 | 1867.95 | 2024-08-06 | 61 | 1 | 13 | Actual |
23504 | 301.83 | 2024-02-05 | 61 | 1 | 12 | Actual |
9545 | 3300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
30073 | 3009.33 | 2024-08-06 | 61 | 6 | 12 | Actual |
11357 | 519.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
16930 | 1224.00 | 2023-08-07 | 61 | 5 | 6 | Actual |
31047 | 1815.69 | 2024-09-06 | 61 | 4 | 11 | Actual |
1846 | 1335.00 | 2022-06-07 | 61 | 6 | 6 | Actual |
21998 | 2177.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
20377 | 1494.40 | 2023-11-07 | 61 | 4 | 11 | Actual |
24564 | 265.66 | 2024-03-06 | 61 | 6 | 12 | Actual |
993 | 1500.00 | 2022-05-07 | 61 | 2 | 8 | Budget |
13393 | 1900.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
9544 | 3214.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
18586 | 4771.00 | 2023-10-07 | 61 | 6 | 3 | Actual |
6414 | 3700.00 | 2022-10-07 | 61 | 1 | 7 | Budget |
29276 | 6666.00 | 2024-08-06 | 61 | 6 | 4 | Actual |
18858 | 2372.00 | 2023-10-07 | 61 | 1 | 6 | Actual |
31020 | 2821.02 | 2024-09-06 | 61 | 3 | 11 | Actual |
12815 | 1905.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
36137 | 7952.00 | 2025-02-05 | 61 | 1 | 5 | Actual |
7399 | 950.00 | 2022-11-07 | 61 | 5 | 6 | Budget |
31467 | 2083.00 | 2024-10-06 | 61 | 7 | 3 | Actual |
1514 | 2600.00 | 2022-06-07 | 61 | 6 | 5 | Budget |
248 | 2083.00 | 2022-05-07 | 61 | 6 | 4 | Actual |
21972 | 3742.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
2715 | 1800.00 | 2022-07-08 | 61 | 1 | 6 | Budget |
21733 | 5896.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
10892 | 4035.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
11735 | 950.00 | 2023-03-07 | 61 | 2 | 6 | Budget |
6134 | 850.00 | 2022-10-07 | 61 | 2 | 6 | Budget |
521 | 550.00 | 2022-05-07 | 61 | 2 | 6 | Budget |
23534 | 259.27 | 2024-02-05 | 61 | 6 | 12 | Actual |
17961 | 835.00 | 2023-09-07 | 61 | 5 | 6 | Actual |
5477 | 1900.00 | 2022-09-07 | 61 | 2 | 8 | Budget |
36867 | 410.34 | 2025-02-05 | 61 | 2 | 12 | Actual |
59 | 1600.00 | 2022-05-07 | 61 | 6 | 3 | Budget |
11405 | 4100.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
35518 | 1538.02 | 2025-01-05 | 61 | 2 | 11 | Actual |
7208 | 2100.00 | 2022-11-07 | 61 | 1 | 6 | Budget |
17641 | 913.00 | 2023-09-07 | 61 | 7 | 3 | Actual |
29921 | 2197.61 | 2024-08-06 | 61 | 4 | 11 | Actual |
5805 | 4900.00 | 2022-10-07 | 61 | 1 | 4 | Budget |
6604 | 1900.00 | 2022-10-07 | 61 | 2 | 8 | Budget |
Generated 2025-06-07 01:45:37.762 UTC