[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 334 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19467 | 114.59 | 2023-10-13 | 61 | 1 | 12 | Actual |
36427 | 6483.00 | 2025-02-11 | 61 | 1 | 7 | Actual |
6277 | 957.00 | 2022-10-13 | 61 | 5 | 6 | Actual |
39201 | 4097.64 | 2025-04-13 | 61 | 6 | 12 | Actual |
33716 | 1859.00 | 2024-12-13 | 61 | 7 | 3 | Actual |
33744 | 8691.00 | 2024-12-13 | 61 | 1 | 4 | Actual |
34246 | 4531.47 | 2024-12-13 | 61 | 2 | 8 | Actual |
29156 | 4956.00 | 2024-08-12 | 61 | 6 | 3 | Actual |
5105 | 1685.00 | 2022-09-13 | 61 | 4 | 6 | Actual |
4169 | 3609.00 | 2022-08-13 | 61 | 1 | 7 | Actual |
16823 | 3033.00 | 2023-08-13 | 61 | 1 | 6 | Actual |
2632 | 2600.00 | 2022-07-14 | 61 | 6 | 5 | Budget |
14219 | 1868.88 | 2023-05-13 | 61 | 1 | 11 | Actual |
23444 | 1939.09 | 2024-02-11 | 61 | 6 | 11 | Actual |
8246 | 2195.00 | 2022-12-14 | 61 | 6 | 5 | Actual |
10481 | 2600.00 | 2023-02-11 | 61 | 6 | 5 | Budget |
14949 | 1917.00 | 2023-06-13 | 61 | 6 | 6 | Actual |
36230 | 2502.00 | 2025-02-11 | 61 | 1 | 6 | Actual |
11464 | 2800.00 | 2023-03-13 | 61 | 6 | 4 | Budget |
17113 | 6769.39 | 2023-08-13 | 61 | 1 | 8 | Actual |
21231 | 4789.05 | 2023-12-14 | 61 | 2 | 8 | Actual |
29006 | 2285.50 | 2024-07-13 | 61 | 1 | 13 | Actual |
15577 | 2024.00 | 2023-07-14 | 61 | 7 | 3 | Actual |
32805 | 2601.00 | 2024-11-12 | 61 | 1 | 6 | Actual |
35430 | 5549.67 | 2025-01-11 | 61 | 6 | 8 | Actual |
23954 | 3087.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
22439 | 1868.88 | 2024-01-11 | 61 | 6 | 11 | Actual |
7305 | 3307.00 | 2022-11-13 | 61 | 3 | 6 | Actual |
33956 | 855.00 | 2024-12-13 | 61 | 2 | 6 | Actual |
31047 | 1815.69 | 2024-09-12 | 61 | 4 | 11 | Actual |
12815 | 1905.00 | 2023-04-13 | 61 | 1 | 6 | Actual |
32440 | 3789.04 | 2024-10-12 | 61 | 6 | 13 | Actual |
27320 | 8585.00 | 2024-06-12 | 61 | 1 | 7 | Actual |
36749 | 691.20 | 2025-02-11 | 61 | 5 | 11 | Actual |
33328 | 2851.88 | 2024-11-12 | 61 | 6 | 11 | Actual |
38165 | 5411.88 | 2025-03-13 | 61 | 6 | 13 | Actual |
24361 | 891.20 | 2024-03-12 | 61 | 3 | 11 | Actual |
665 | 1098.00 | 2022-05-13 | 61 | 5 | 6 | Actual |
7398 | 858.00 | 2022-11-13 | 61 | 5 | 6 | Actual |
9692 | 1300.00 | 2023-01-11 | 61 | 6 | 6 | Budget |
37194 | 10399.00 | 2025-03-13 | 61 | 1 | 4 | Actual |
1048 | 1400.00 | 2022-05-13 | 61 | 6 | 8 | Budget |
17935 | 1782.00 | 2023-09-13 | 61 | 4 | 6 | Actual |
11546 | 4200.00 | 2023-03-13 | 61 | 1 | 5 | Budget |
11735 | 950.00 | 2023-03-13 | 61 | 2 | 6 | Budget |
32199 | 601.83 | 2024-10-12 | 61 | 5 | 11 | Actual |
35836 | 3815.36 | 2025-01-11 | 61 | 2 | 13 | Actual |
24415 | 346.51 | 2024-03-12 | 61 | 5 | 11 | Actual |
31708 | 802.00 | 2024-10-12 | 61 | 2 | 6 | Actual |
9775 | 3424.00 | 2023-01-11 | 61 | 1 | 7 | Actual |
36257 | 783.00 | 2025-02-11 | 61 | 2 | 6 | Actual |
5347 | 2700.00 | 2022-09-13 | 61 | 6 | 7 | Budget |
4680 | 4070.00 | 2022-09-13 | 61 | 1 | 4 | Actual |
22742 | 4652.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
14419 | 96.51 | 2023-05-13 | 61 | 2 | 12 | Actual |
16229 | 403.96 | 2023-07-14 | 61 | 2 | 11 | Actual |
Generated 2025-06-12 23:02:34.648 UTC