[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 267 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3885 | 850.00 | 2022-08-04 | 61 | 2 | 6 | Budget |
32090 | 3689.13 | 2024-10-03 | 61 | 1 | 11 | Actual |
19733 | 4096.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
24306 | 1975.26 | 2024-03-03 | 61 | 1 | 11 | Actual |
1645 | 550.00 | 2022-06-04 | 61 | 2 | 6 | Budget |
7069 | 2987.00 | 2022-11-04 | 61 | 1 | 5 | Actual |
25420 | 760.35 | 2024-04-03 | 61 | 4 | 11 | Actual |
21646 | 5951.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
12534 | 4100.00 | 2023-04-04 | 61 | 1 | 4 | Budget |
38136 | 2650.42 | 2025-03-04 | 61 | 2 | 13 | Actual |
37320 | 6891.00 | 2025-03-04 | 61 | 6 | 5 | Actual |
19494 | 163.53 | 2023-10-04 | 61 | 2 | 12 | Actual |
36985 | 3146.92 | 2025-02-02 | 61 | 2 | 13 | Actual |
17909 | 3095.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
19673 | 2739.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
22681 | 2739.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
16670 | 3661.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
7304 | 3300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
39261 | 1829.36 | 2025-04-04 | 61 | 1 | 13 | Actual |
34158 | 5996.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
719 | 1500.00 | 2022-05-04 | 61 | 6 | 6 | Budget |
3288 | 1400.00 | 2022-07-05 | 61 | 6 | 8 | Budget |
2763 | 550.00 | 2022-07-05 | 61 | 2 | 6 | Budget |
860 | 2500.00 | 2022-05-04 | 61 | 6 | 7 | Budget |
13830 | 668.00 | 2023-05-04 | 61 | 2 | 6 | Actual |
8329 | 2551.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
4029 | 917.00 | 2022-08-04 | 61 | 5 | 6 | Actual |
23713 | 5815.00 | 2024-03-03 | 61 | 1 | 4 | Actual |
28382 | 1454.00 | 2024-07-04 | 61 | 5 | 6 | Actual |
3981 | 1500.00 | 2022-08-04 | 61 | 4 | 6 | Budget |
38760 | 5046.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
16201 | 1975.26 | 2023-07-05 | 61 | 1 | 11 | Actual |
5617 | 1900.00 | 2022-10-04 | 61 | 1 | 3 | Budget |
36958 | 2597.79 | 2025-02-02 | 61 | 1 | 13 | Actual |
3103 | 2262.00 | 2022-07-05 | 61 | 6 | 7 | Actual |
15101 | 8467.91 | 2023-06-04 | 61 | 1 | 8 | Actual |
18673 | 6694.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
36045 | 8340.00 | 2025-02-02 | 61 | 1 | 4 | Actual |
21857 | 2945.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
6415 | 4840.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
24955 | 568.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
37844 | 1924.20 | 2025-03-04 | 61 | 3 | 11 | Actual |
4820 | 3100.00 | 2022-09-04 | 61 | 1 | 5 | Budget |
37669 | 8651.24 | 2025-03-04 | 61 | 1 | 8 | Actual |
18494 | 308.21 | 2023-09-04 | 61 | 6 | 12 | Actual |
26101 | 1279.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
12864 | 751.00 | 2023-04-04 | 61 | 2 | 6 | Actual |
34066 | 1853.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
35370 | 8619.42 | 2025-01-02 | 61 | 1 | 8 | Actual |
2907 | 1040.00 | 2022-07-05 | 61 | 5 | 6 | Actual |
33002 | 8344.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
17374 | 1782.71 | 2023-08-04 | 61 | 6 | 11 | Actual |
17549 | 8639.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
18885 | 1093.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
3044 | 3100.00 | 2022-07-05 | 61 | 1 | 7 | Budget |
28565 | 10084.60 | 2024-07-04 | 61 | 1 | 8 | Actual |
36230 | 2502.00 | 2025-02-02 | 61 | 1 | 6 | Actual |
8427 | 3307.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
17935 | 1782.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
14247 | 364.60 | 2023-05-04 | 61 | 2 | 11 | Actual |
2442 | 3414.00 | 2022-07-05 | 61 | 1 | 4 | Actual |
21432 | 297.57 | 2023-12-05 | 61 | 5 | 11 | Actual |
18262 | 2155.05 | 2023-09-04 | 61 | 1 | 11 | Actual |
22354 | 916.73 | 2024-01-02 | 61 | 2 | 11 | Actual |
Generated 2025-06-03 15:27:41.406 UTC