[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 309 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39288 | 4145.19 | 2025-03-29 | 61 | 2 | 13 | Actual |
33869 | 5963.00 | 2024-11-28 | 61 | 6 | 5 | Actual |
6986 | 2262.00 | 2022-10-29 | 61 | 6 | 4 | Actual |
35430 | 5549.67 | 2024-12-27 | 61 | 6 | 8 | Actual |
25804 | 5456.00 | 2024-04-27 | 61 | 1 | 4 | Actual |
36839 | 2217.82 | 2025-01-27 | 61 | 1 | 12 | Actual |
5347 | 2700.00 | 2022-08-29 | 61 | 6 | 7 | Budget |
22709 | 4397.00 | 2024-01-27 | 61 | 1 | 4 | Actual |
36668 | 1711.43 | 2025-01-27 | 61 | 2 | 11 | Actual |
32382 | 3041.66 | 2024-09-27 | 61 | 1 | 13 | Actual |
36077 | 5467.00 | 2025-01-27 | 61 | 6 | 4 | Actual |
8247 | 2300.00 | 2022-11-29 | 61 | 6 | 5 | Budget |
33929 | 2818.00 | 2024-11-28 | 61 | 1 | 6 | Actual |
22114 | 6479.00 | 2023-12-27 | 61 | 1 | 7 | Actual |
27123 | 2806.00 | 2024-05-28 | 61 | 1 | 6 | Actual |
3103 | 2262.00 | 2022-06-29 | 61 | 6 | 7 | Actual |
8521 | 1420.00 | 2022-11-29 | 61 | 5 | 6 | Actual |
1456 | 2700.00 | 2022-05-29 | 61 | 1 | 5 | Budget |
26643 | 489.07 | 2024-04-27 | 61 | 6 | 12 | Actual |
946 | 4801.17 | 2022-04-28 | 61 | 1 | 8 | Actual |
13910 | 1392.00 | 2023-04-28 | 61 | 5 | 6 | Actual |
6472 | 2700.00 | 2022-09-28 | 61 | 6 | 7 | Budget |
6800 | 1254.00 | 2022-10-29 | 61 | 6 | 3 | Actual |
4820 | 3100.00 | 2022-08-29 | 61 | 1 | 5 | Budget |
19087 | 5829.00 | 2023-09-28 | 61 | 6 | 7 | Actual |
28090 | 6672.00 | 2024-06-28 | 61 | 1 | 4 | Actual |
25994 | 1695.00 | 2024-04-27 | 61 | 1 | 6 | Actual |
29484 | 2381.00 | 2024-07-28 | 61 | 3 | 6 | Actual |
9364 | 2300.00 | 2022-12-27 | 61 | 6 | 5 | Budget |
17641 | 913.00 | 2023-08-29 | 61 | 7 | 3 | Actual |
11032 | 7878.50 | 2023-01-27 | 61 | 1 | 8 | Actual |
29033 | 4024.13 | 2024-06-28 | 61 | 2 | 13 | Actual |
29215 | 1949.00 | 2024-07-28 | 61 | 7 | 3 | Actual |
12205 | 2407.19 | 2023-02-26 | 61 | 2 | 8 | Actual |
8986 | 2046.00 | 2022-12-27 | 61 | 1 | 3 | Actual |
9962 | 1800.00 | 2022-12-27 | 61 | 2 | 8 | Budget |
19967 | 2316.00 | 2023-10-29 | 61 | 4 | 6 | Actual |
3233 | 1500.00 | 2022-06-29 | 61 | 2 | 8 | Budget |
3618 | 3203.00 | 2022-07-29 | 61 | 6 | 4 | Actual |
26940 | 8750.00 | 2024-05-28 | 61 | 1 | 4 | Actual |
8848 | 2313.25 | 2022-11-29 | 61 | 2 | 8 | Actual |
10755 | 1300.00 | 2023-01-27 | 61 | 5 | 6 | Budget |
27970 | 7009.00 | 2024-06-28 | 61 | 1 | 3 | Actual |
1929 | 3924.00 | 2022-05-29 | 61 | 1 | 7 | Actual |
4224 | 2700.00 | 2022-07-29 | 61 | 6 | 7 | Budget |
18083 | 4815.00 | 2023-08-29 | 61 | 6 | 7 | Actual |
5290 | 3700.00 | 2022-08-29 | 61 | 1 | 7 | Budget |
29953 | 1824.20 | 2024-07-28 | 61 | 6 | 11 | Actual |
15731 | 4514.00 | 2023-06-29 | 61 | 6 | 5 | Actual |
28382 | 1454.00 | 2024-06-28 | 61 | 5 | 6 | Actual |
34715 | 3736.41 | 2024-11-28 | 61 | 6 | 13 | Actual |
13830 | 668.00 | 2023-04-28 | 61 | 2 | 6 | Actual |
720 | 1539.00 | 2022-04-28 | 61 | 6 | 6 | Actual |
26347 | 6586.05 | 2024-04-27 | 61 | 6 | 8 | Actual |
19701 | 6712.00 | 2023-10-29 | 61 | 1 | 4 | Actual |
14002 | 7087.00 | 2023-04-28 | 61 | 1 | 7 | Actual |
994 | 2498.10 | 2022-04-28 | 61 | 2 | 8 | Actual |
3617 | 2600.00 | 2022-07-29 | 61 | 6 | 4 | Budget |
9774 | 3700.00 | 2022-12-27 | 61 | 1 | 7 | Budget |
34774 | 7632.00 | 2024-12-27 | 61 | 1 | 3 | Actual |
17854 | 3061.00 | 2023-08-29 | 61 | 1 | 6 | Actual |
31621 | 5743.00 | 2024-09-27 | 61 | 6 | 5 | Actual |
15791 | 2185.00 | 2023-06-29 | 61 | 1 | 6 | Actual |
1928 | 3100.00 | 2022-05-29 | 61 | 1 | 7 | Budget |
Generated 2025-05-28 04:41:42.115 UTC