[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 34 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9171 | 3449.00 | 2023-01-14 | 61 | 1 | 4 | Actual |
21857 | 2945.00 | 2024-01-14 | 61 | 6 | 5 | Actual |
5535 | 1901.12 | 2022-09-16 | 61 | 6 | 8 | Actual |
5676 | 1646.00 | 2022-10-16 | 61 | 6 | 3 | Actual |
16878 | 3309.00 | 2023-08-16 | 61 | 3 | 6 | Actual |
10343 | 2676.00 | 2023-02-14 | 61 | 6 | 4 | Actual |
34277 | 4132.98 | 2024-12-16 | 61 | 6 | 8 | Actual |
1789 | 630.00 | 2022-06-16 | 61 | 5 | 6 | Actual |
388 | 2600.00 | 2022-05-16 | 61 | 6 | 5 | Budget |
804 | 3100.00 | 2022-05-16 | 61 | 1 | 7 | Budget |
33242 | 1153.97 | 2024-11-15 | 61 | 2 | 11 | Actual |
32382 | 3041.66 | 2024-10-15 | 61 | 1 | 13 | Actual |
17881 | 910.00 | 2023-09-16 | 61 | 2 | 6 | Actual |
12345 | 2913.00 | 2023-04-16 | 61 | 1 | 3 | Actual |
8520 | 950.00 | 2022-12-17 | 61 | 5 | 6 | Budget |
333 | 3731.00 | 2022-05-16 | 61 | 1 | 5 | Actual |
15988 | 7090.00 | 2023-07-17 | 61 | 1 | 7 | Actual |
9914 | 4801.17 | 2023-01-14 | 61 | 1 | 8 | Actual |
20997 | 2472.00 | 2023-12-17 | 61 | 4 | 6 | Actual |
4493 | 1900.00 | 2022-09-16 | 61 | 1 | 3 | Budget |
10158 | 1472.00 | 2023-02-14 | 61 | 6 | 3 | Actual |
1985 | 2545.00 | 2022-06-16 | 61 | 6 | 7 | Actual |
36839 | 2217.82 | 2025-02-14 | 61 | 1 | 12 | Actual |
34774 | 7632.00 | 2025-01-14 | 61 | 1 | 3 | Actual |
17935 | 1782.00 | 2023-09-16 | 61 | 4 | 6 | Actual |
860 | 2500.00 | 2022-05-16 | 61 | 6 | 7 | Budget |
28413 | 2374.00 | 2024-07-16 | 61 | 6 | 6 | Actual |
28826 | 1749.73 | 2024-07-16 | 61 | 6 | 11 | Actual |
19054 | 7201.00 | 2023-10-16 | 61 | 1 | 7 | Actual |
30249 | 6604.00 | 2024-09-15 | 61 | 1 | 3 | Actual |
14598 | 1137.00 | 2023-06-16 | 61 | 7 | 3 | Actual |
1318 | 4444.00 | 2022-06-16 | 61 | 1 | 4 | Actual |
25366 | 424.17 | 2024-04-15 | 61 | 2 | 11 | Actual |
26132 | 1870.00 | 2024-05-15 | 61 | 6 | 6 | Actual |
12732 | 2084.00 | 2023-04-16 | 61 | 6 | 5 | Actual |
12262 | 3398.11 | 2023-03-16 | 61 | 6 | 8 | Actual |
22207 | 6778.48 | 2024-01-14 | 61 | 1 | 8 | Actual |
3289 | 2075.36 | 2022-07-17 | 61 | 6 | 8 | Actual |
10755 | 1300.00 | 2023-02-14 | 61 | 5 | 6 | Budget |
12263 | 1900.00 | 2023-03-16 | 61 | 6 | 8 | Budget |
17669 | 5874.00 | 2023-09-16 | 61 | 1 | 4 | Actual |
20916 | 2561.00 | 2023-12-17 | 61 | 1 | 6 | Actual |
32290 | 2124.20 | 2024-10-15 | 61 | 1 | 12 | Actual |
6415 | 4840.00 | 2022-10-16 | 61 | 1 | 7 | Actual |
522 | 624.00 | 2022-05-16 | 61 | 2 | 6 | Actual |
1514 | 2600.00 | 2022-06-16 | 61 | 6 | 5 | Budget |
15249 | 338.00 | 2023-06-16 | 61 | 2 | 11 | Actual |
11735 | 950.00 | 2023-03-16 | 61 | 2 | 6 | Budget |
10427 | 4153.00 | 2023-02-14 | 61 | 1 | 5 | Actual |
16823 | 3033.00 | 2023-08-16 | 61 | 1 | 6 | Actual |
35749 | 4197.65 | 2025-01-14 | 61 | 6 | 12 | Actual |
28003 | 4906.00 | 2024-07-16 | 61 | 6 | 3 | Actual |
28122 | 5981.00 | 2024-07-16 | 61 | 6 | 4 | Actual |
8473 | 1404.00 | 2022-12-17 | 61 | 4 | 6 | Actual |
8716 | 3057.00 | 2022-12-17 | 61 | 6 | 7 | Actual |
6277 | 957.00 | 2022-10-16 | 61 | 5 | 6 | Actual |
21203 | 11781.60 | 2023-12-17 | 61 | 1 | 8 | Actual |
15276 | 1163.55 | 2023-06-16 | 61 | 3 | 11 | Actual |
31762 | 1269.00 | 2024-10-15 | 61 | 4 | 6 | Actual |
21646 | 5951.00 | 2024-01-14 | 61 | 6 | 3 | Actual |
Generated 2025-06-15 09:26:44.112 UTC