[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 408 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2860 | 1404.00 | 2022-06-29 | 61 | 4 | 6 | Actual |
31528 | 5882.00 | 2024-09-27 | 61 | 6 | 4 | Actual |
34658 | 3657.46 | 2024-11-28 | 61 | 1 | 13 | Actual |
5478 | 3301.14 | 2022-08-29 | 61 | 2 | 8 | Actual |
18586 | 4771.00 | 2023-09-28 | 61 | 6 | 3 | Actual |
7781 | 1200.00 | 2022-10-29 | 61 | 6 | 8 | Budget |
8426 | 3300.00 | 2022-11-29 | 61 | 3 | 6 | Budget |
11879 | 788.00 | 2023-02-26 | 61 | 5 | 6 | Actual |
27204 | 1939.00 | 2024-05-28 | 61 | 4 | 6 | Actual |
9775 | 3424.00 | 2022-12-27 | 61 | 1 | 7 | Actual |
37487 | 1711.00 | 2025-02-26 | 61 | 5 | 6 | Actual |
2907 | 1040.00 | 2022-06-29 | 61 | 5 | 6 | Actual |
13288 | 3600.00 | 2023-03-29 | 61 | 1 | 8 | Budget |
9171 | 3449.00 | 2022-12-27 | 61 | 1 | 4 | Actual |
19267 | 3016.77 | 2023-09-28 | 61 | 1 | 11 | Actual |
12732 | 2084.00 | 2023-03-29 | 61 | 6 | 5 | Actual |
11688 | 2000.00 | 2023-02-26 | 61 | 1 | 6 | Budget |
36779 | 2094.42 | 2025-01-27 | 61 | 6 | 11 | Actual |
27561 | 1381.64 | 2024-05-28 | 61 | 2 | 11 | Actual |
14332 | 1108.23 | 2023-04-28 | 61 | 6 | 11 | Actual |
5861 | 2600.00 | 2022-09-28 | 61 | 6 | 4 | Budget |
7920 | 1300.00 | 2022-11-29 | 61 | 6 | 3 | Budget |
6085 | 1572.00 | 2022-09-28 | 61 | 1 | 6 | Actual |
7780 | 1655.66 | 2022-10-29 | 61 | 6 | 8 | Actual |
36985 | 3146.92 | 2025-01-27 | 61 | 2 | 13 | Actual |
11276 | 1775.00 | 2023-02-26 | 61 | 6 | 3 | Actual |
5944 | 3571.00 | 2022-09-28 | 61 | 1 | 5 | Actual |
18798 | 4372.00 | 2023-09-28 | 61 | 6 | 5 | Actual |
4086 | 1928.00 | 2022-07-29 | 61 | 6 | 6 | Actual |
39081 | 2775.28 | 2025-03-29 | 61 | 6 | 11 | Actual |
20764 | 3709.00 | 2023-11-29 | 61 | 6 | 4 | Actual |
15008 | 7157.00 | 2023-05-29 | 61 | 1 | 7 | Actual |
1845 | 1500.00 | 2022-05-29 | 61 | 6 | 6 | Budget |
30785 | 4531.00 | 2024-08-28 | 61 | 6 | 7 | Actual |
9591 | 1700.00 | 2022-12-27 | 61 | 4 | 6 | Actual |
20644 | 6135.00 | 2023-11-29 | 61 | 6 | 3 | Actual |
8986 | 2046.00 | 2022-12-27 | 61 | 1 | 3 | Actual |
37227 | 5607.00 | 2025-02-26 | 61 | 6 | 4 | Actual |
945 | 3000.00 | 2022-04-28 | 61 | 1 | 8 | Budget |
8847 | 1800.00 | 2022-11-29 | 61 | 2 | 8 | Budget |
19349 | 823.11 | 2023-09-28 | 61 | 4 | 11 | Actual |
21378 | 1494.40 | 2023-11-29 | 61 | 3 | 11 | Actual |
861 | 3172.00 | 2022-04-28 | 61 | 6 | 7 | Actual |
24187 | 9940.66 | 2024-02-26 | 61 | 1 | 8 | Actual |
34036 | 1604.00 | 2024-11-28 | 61 | 5 | 6 | Actual |
2764 | 437.00 | 2022-06-29 | 61 | 2 | 6 | Actual |
24534 | 62.46 | 2024-02-26 | 61 | 2 | 12 | Actual |
23386 | 1117.80 | 2024-01-27 | 61 | 4 | 11 | Actual |
Generated 2025-05-28 05:42:34.908 UTC