[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 309 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35749 | 4197.65 | 2024-12-28 | 61 | 6 | 12 | Actual |
861 | 3172.00 | 2022-04-29 | 61 | 6 | 7 | Actual |
25565 | 111.40 | 2024-03-29 | 61 | 2 | 12 | Actual |
38557 | 785.00 | 2025-03-30 | 61 | 2 | 6 | Actual |
35080 | 3033.00 | 2024-12-28 | 61 | 1 | 6 | Actual |
23244 | 5067.84 | 2024-01-28 | 61 | 6 | 8 | Actual |
31020 | 2821.02 | 2024-08-29 | 61 | 3 | 11 | Actual |
3186 | 5352.70 | 2022-06-30 | 61 | 1 | 8 | Actual |
2067 | 3000.00 | 2022-05-30 | 61 | 1 | 8 | Budget |
12816 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
860 | 2500.00 | 2022-04-29 | 61 | 6 | 7 | Budget |
30341 | 1805.00 | 2024-08-29 | 61 | 7 | 3 | Actual |
21143 | 4638.00 | 2023-11-30 | 61 | 6 | 7 | Actual |
9830 | 2016.00 | 2022-12-28 | 61 | 6 | 7 | Actual |
26611 | 489.07 | 2024-04-28 | 61 | 1 | 12 | Actual |
22207 | 6778.48 | 2023-12-28 | 61 | 1 | 8 | Actual |
24955 | 568.00 | 2024-03-29 | 61 | 2 | 6 | Actual |
6556 | 4146.61 | 2022-09-29 | 61 | 1 | 8 | Actual |
5009 | 850.00 | 2022-08-30 | 61 | 2 | 6 | Budget |
4549 | 1300.00 | 2022-08-30 | 61 | 6 | 3 | Budget |
13392 | 3855.70 | 2023-03-30 | 61 | 6 | 8 | Actual |
22499 | 139.06 | 2023-12-28 | 61 | 1 | 12 | Actual |
36898 | 3796.57 | 2025-01-28 | 61 | 6 | 12 | Actual |
28122 | 5981.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
12262 | 3398.11 | 2023-02-27 | 61 | 6 | 8 | Actual |
26730 | 4694.32 | 2024-04-28 | 61 | 2 | 13 | Actual |
30752 | 7434.00 | 2024-08-29 | 61 | 1 | 7 | Actual |
4493 | 1900.00 | 2022-08-30 | 61 | 1 | 3 | Budget |
21972 | 3742.00 | 2023-12-28 | 61 | 3 | 6 | Actual |
9227 | 2400.00 | 2022-12-28 | 61 | 6 | 4 | Budget |
11547 | 4444.00 | 2023-02-27 | 61 | 1 | 5 | Actual |
22024 | 1224.00 | 2023-12-28 | 61 | 5 | 6 | Actual |
2715 | 1800.00 | 2022-06-30 | 61 | 1 | 6 | Budget |
7305 | 3307.00 | 2022-10-30 | 61 | 3 | 6 | Actual |
15791 | 2185.00 | 2023-06-30 | 61 | 1 | 6 | Actual |
18202 | 6136.04 | 2023-08-30 | 61 | 6 | 8 | Actual |
29276 | 6666.00 | 2024-07-29 | 61 | 6 | 4 | Actual |
23504 | 301.83 | 2024-01-28 | 61 | 1 | 12 | Actual |
36867 | 410.34 | 2025-01-28 | 61 | 2 | 12 | Actual |
11463 | 3141.00 | 2023-02-27 | 61 | 6 | 4 | Actual |
34218 | 8554.27 | 2024-11-29 | 61 | 1 | 8 | Actual |
22975 | 1311.00 | 2024-01-28 | 61 | 4 | 6 | Actual |
29243 | 9158.00 | 2024-07-29 | 61 | 1 | 4 | Actual |
28062 | 1557.00 | 2024-06-29 | 61 | 7 | 3 | Actual |
8050 | 5932.00 | 2022-11-30 | 61 | 1 | 4 | Actual |
31139 | 2630.60 | 2024-08-29 | 61 | 1 | 12 | Actual |
37461 | 1352.00 | 2025-02-27 | 61 | 4 | 6 | Actual |
36045 | 8340.00 | 2025-01-28 | 61 | 1 | 4 | Actual |
16081 | 8451.24 | 2023-06-30 | 61 | 1 | 8 | Actual |
15898 | 1893.00 | 2023-06-30 | 61 | 5 | 6 | Actual |
29626 | 7301.00 | 2024-07-29 | 61 | 1 | 7 | Actual |
11137 | 1900.00 | 2023-01-28 | 61 | 6 | 8 | Budget |
15638 | 3481.00 | 2023-06-30 | 61 | 6 | 4 | Actual |
9831 | 2300.00 | 2022-12-28 | 61 | 6 | 7 | Budget |
37697 | 5436.03 | 2025-02-27 | 61 | 2 | 8 | Actual |
9544 | 3214.00 | 2022-12-28 | 61 | 3 | 6 | Actual |
1598 | 2196.00 | 2022-05-30 | 61 | 1 | 6 | Actual |
6276 | 950.00 | 2022-09-29 | 61 | 5 | 6 | Budget |
12157 | 5561.79 | 2023-02-27 | 61 | 1 | 8 | Actual |
5944 | 3571.00 | 2022-09-29 | 61 | 1 | 5 | Actual |
13586 | 2120.00 | 2023-04-29 | 61 | 7 | 3 | Actual |
35490 | 3102.94 | 2024-12-28 | 61 | 1 | 11 | Actual |
6472 | 2700.00 | 2022-09-29 | 61 | 6 | 7 | Budget |
10018 | 3092.05 | 2022-12-28 | 61 | 6 | 8 | Actual |
Generated 2025-05-29 07:45:39.537 UTC