[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 214 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13586 | 2120.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
38940 | 2848.68 | 2025-04-04 | 61 | 1 | 11 | Actual |
4411 | 2376.88 | 2022-08-04 | 61 | 6 | 8 | Actual |
19054 | 7201.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
21857 | 2945.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
23212 | 3755.70 | 2024-02-02 | 61 | 2 | 8 | Actual |
10240 | 650.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
28946 | 3479.55 | 2024-07-04 | 61 | 6 | 12 | Actual |
9774 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
34807 | 4559.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
14811 | 2551.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
1187 | 1600.00 | 2022-06-04 | 61 | 6 | 3 | Budget |
29123 | 6626.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
2961 | 1500.00 | 2022-07-05 | 61 | 6 | 6 | Budget |
2496 | 2666.00 | 2022-07-05 | 61 | 6 | 4 | Actual |
17173 | 4928.45 | 2023-08-04 | 61 | 6 | 8 | Actual |
3103 | 2262.00 | 2022-07-05 | 61 | 6 | 7 | Actual |
26643 | 489.07 | 2024-05-03 | 61 | 6 | 12 | Actual |
28505 | 5882.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
332 | 2700.00 | 2022-05-04 | 61 | 1 | 5 | Budget |
945 | 3000.00 | 2022-05-04 | 61 | 1 | 8 | Budget |
30636 | 1825.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
15818 | 606.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
26550 | 1292.27 | 2024-05-03 | 61 | 6 | 11 | Actual |
3700 | 3100.00 | 2022-08-04 | 61 | 1 | 5 | Budget |
8050 | 5932.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
27853 | 1822.34 | 2024-06-03 | 61 | 1 | 13 | Actual |
28122 | 5981.00 | 2024-07-04 | 61 | 6 | 4 | Actual |
3234 | 2120.82 | 2022-07-05 | 61 | 2 | 8 | Actual |
17549 | 8639.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
1133 | 2000.00 | 2022-06-04 | 61 | 1 | 3 | Budget |
29536 | 1048.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
11032 | 7878.50 | 2023-02-02 | 61 | 1 | 8 | Actual |
12959 | 2319.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
22921 | 544.00 | 2024-02-02 | 61 | 2 | 6 | Actual |
1514 | 2600.00 | 2022-06-04 | 61 | 6 | 5 | Budget |
29156 | 4956.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
22326 | 1782.71 | 2024-01-02 | 61 | 1 | 11 | Actual |
27353 | 5829.00 | 2024-06-03 | 61 | 6 | 7 | Actual |
34392 | 2734.85 | 2024-12-04 | 61 | 3 | 11 | Actual |
22589 | 12038.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
27674 | 2030.58 | 2024-06-03 | 61 | 6 | 11 | Actual |
11735 | 950.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
6986 | 2262.00 | 2022-11-04 | 61 | 6 | 4 | Actual |
21378 | 1494.40 | 2023-12-05 | 61 | 3 | 11 | Actual |
21614 | 9449.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
13941 | 2372.00 | 2023-05-04 | 61 | 6 | 6 | Actual |
28685 | 3267.84 | 2024-07-04 | 61 | 1 | 11 | Actual |
2579 | 2355.00 | 2022-07-05 | 61 | 1 | 5 | Actual |
20295 | 2125.27 | 2023-11-04 | 61 | 1 | 11 | Actual |
18673 | 6694.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
10101 | 2284.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
37435 | 2643.00 | 2025-03-04 | 61 | 3 | 6 | Actual |
10343 | 2676.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
23839 | 4017.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
11406 | 4236.00 | 2023-03-04 | 61 | 1 | 4 | Actual |
21972 | 3742.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
60 | 1632.00 | 2022-05-04 | 61 | 6 | 3 | Actual |
30282 | 4807.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
20496 | 163.53 | 2023-11-04 | 61 | 1 | 12 | Actual |
10612 | 975.00 | 2023-02-02 | 61 | 2 | 6 | Actual |
7208 | 2100.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
37166 | 1449.00 | 2025-03-04 | 61 | 7 | 3 | Actual |
20350 | 617.79 | 2023-11-04 | 61 | 3 | 11 | Actual |
Generated 2025-06-03 15:25:56.628 UTC