[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 45 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7592 | 2300.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
25420 | 760.35 | 2024-04-03 | 61 | 4 | 11 | Actual |
29839 | 3267.84 | 2024-08-03 | 61 | 1 | 11 | Actual |
192 | 5174.00 | 2022-05-04 | 61 | 1 | 4 | Actual |
22147 | 5203.00 | 2024-01-02 | 61 | 6 | 7 | Actual |
5618 | 2079.00 | 2022-10-04 | 61 | 1 | 3 | Actual |
30462 | 6934.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
2173 | 2160.21 | 2022-06-04 | 61 | 6 | 8 | Actual |
6133 | 898.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
11785 | 3037.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
33296 | 1879.52 | 2024-11-03 | 61 | 4 | 11 | Actual |
11220 | 2945.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
15577 | 2024.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
22499 | 139.06 | 2024-01-02 | 61 | 1 | 12 | Actual |
33269 | 1645.47 | 2024-11-03 | 61 | 3 | 11 | Actual |
24306 | 1975.26 | 2024-03-03 | 61 | 1 | 11 | Actual |
26316 | 7660.31 | 2024-05-03 | 61 | 2 | 8 | Actual |
14598 | 1137.00 | 2023-06-04 | 61 | 7 | 3 | Actual |
7675 | 2800.00 | 2022-11-04 | 61 | 1 | 8 | Budget |
6276 | 950.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
30905 | 4943.60 | 2024-09-03 | 61 | 6 | 8 | Actual |
37015 | 3643.43 | 2025-02-02 | 61 | 6 | 13 | Actual |
35518 | 1538.02 | 2025-01-02 | 61 | 2 | 11 | Actual |
28356 | 1497.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
9171 | 3449.00 | 2023-01-02 | 61 | 1 | 4 | Actual |
15426 | 325.23 | 2023-06-04 | 61 | 6 | 12 | Actual |
34685 | 3425.88 | 2024-12-04 | 61 | 2 | 13 | Actual |
11735 | 950.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
11276 | 1775.00 | 2023-03-04 | 61 | 6 | 3 | Actual |
1646 | 815.00 | 2022-06-04 | 61 | 2 | 6 | Actual |
10481 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
30369 | 10546.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
19967 | 2316.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
19267 | 3016.77 | 2023-10-04 | 61 | 1 | 11 | Actual |
34927 | 7878.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
30013 | 2661.45 | 2024-08-03 | 61 | 1 | 12 | Actual |
25899 | 5915.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
861 | 3172.00 | 2022-05-04 | 61 | 6 | 7 | Actual |
23746 | 4451.00 | 2024-03-03 | 61 | 6 | 4 | Actual |
34246 | 4531.47 | 2024-12-04 | 61 | 2 | 8 | Actual |
33388 | 2410.38 | 2024-11-03 | 61 | 1 | 12 | Actual |
34538 | 1989.09 | 2024-12-04 | 61 | 1 | 12 | Actual |
33777 | 6853.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
37898 | 417.79 | 2025-03-04 | 61 | 5 | 11 | Actual |
28472 | 10013.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
19913 | 1000.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
8716 | 3057.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
23954 | 3087.00 | 2024-03-03 | 61 | 3 | 6 | Actual |
8902 | 1585.96 | 2022-12-05 | 61 | 6 | 8 | Actual |
16081 | 8451.24 | 2023-07-05 | 61 | 1 | 8 | Actual |
16930 | 1224.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
5535 | 1901.12 | 2022-09-04 | 61 | 6 | 8 | Actual |
33984 | 2966.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
4356 | 3819.33 | 2022-08-04 | 61 | 2 | 8 | Actual |
38224 | 8504.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
23626 | 5522.00 | 2024-03-03 | 61 | 6 | 3 | Actual |
Generated 2025-06-03 10:13:06.721 UTC