[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 468 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31736 | 3524.00 | 2024-10-11 | 61 | 3 | 6 | Actual |
6881 | 480.00 | 2022-11-12 | 61 | 7 | 3 | Budget |
12486 | 650.00 | 2023-04-12 | 61 | 7 | 3 | Budget |
15276 | 1163.55 | 2023-06-12 | 61 | 3 | 11 | Actual |
17233 | 1616.75 | 2023-08-12 | 61 | 1 | 11 | Actual |
3838 | 2022.00 | 2022-08-12 | 61 | 1 | 6 | Actual |
29626 | 7301.00 | 2024-08-11 | 61 | 1 | 7 | Actual |
9495 | 850.00 | 2023-01-10 | 61 | 2 | 6 | Budget |
15638 | 3481.00 | 2023-07-13 | 61 | 6 | 4 | Actual |
21143 | 4638.00 | 2023-12-13 | 61 | 6 | 7 | Actual |
28826 | 1749.73 | 2024-07-12 | 61 | 6 | 11 | Actual |
32382 | 3041.66 | 2024-10-11 | 61 | 1 | 13 | Actual |
23980 | 2154.00 | 2024-03-11 | 61 | 4 | 6 | Actual |
38109 | 2213.57 | 2025-03-12 | 61 | 1 | 13 | Actual |
38530 | 1994.00 | 2025-04-12 | 61 | 1 | 6 | Actual |
34774 | 7632.00 | 2025-01-10 | 61 | 1 | 3 | Actual |
6277 | 957.00 | 2022-10-12 | 61 | 5 | 6 | Actual |
35958 | 5315.00 | 2025-02-10 | 61 | 6 | 3 | Actual |
27204 | 1939.00 | 2024-06-11 | 61 | 4 | 6 | Actual |
22266 | 3313.26 | 2024-01-10 | 61 | 6 | 8 | Actual |
10239 | 666.00 | 2023-02-10 | 61 | 7 | 3 | Actual |
13205 | 3370.00 | 2023-04-12 | 61 | 6 | 7 | Actual |
20083 | 4859.00 | 2023-11-12 | 61 | 1 | 7 | Actual |
19967 | 2316.00 | 2023-11-12 | 61 | 4 | 6 | Actual |
15249 | 338.00 | 2023-06-12 | 61 | 2 | 11 | Actual |
24868 | 3728.00 | 2024-04-11 | 61 | 6 | 5 | Actual |
21524 | 214.59 | 2023-12-13 | 61 | 1 | 12 | Actual |
12863 | 950.00 | 2023-04-12 | 61 | 2 | 6 | Budget |
36285 | 3296.00 | 2025-02-10 | 61 | 3 | 6 | Actual |
20824 | 4307.00 | 2023-12-13 | 61 | 1 | 5 | Actual |
29953 | 1824.20 | 2024-08-11 | 61 | 6 | 11 | Actual |
25899 | 5915.00 | 2024-05-11 | 61 | 1 | 5 | Actual |
5290 | 3700.00 | 2022-09-12 | 61 | 1 | 7 | Budget |
30462 | 6934.00 | 2024-09-11 | 61 | 1 | 5 | Actual |
15485 | 11663.00 | 2023-07-13 | 61 | 1 | 3 | Actual |
28625 | 5007.24 | 2024-07-12 | 61 | 6 | 8 | Actual |
28685 | 3267.84 | 2024-07-12 | 61 | 1 | 11 | Actual |
17991 | 3030.00 | 2023-09-12 | 61 | 6 | 6 | Actual |
6472 | 2700.00 | 2022-10-12 | 61 | 6 | 7 | Budget |
19494 | 163.53 | 2023-10-12 | 61 | 2 | 12 | Actual |
21998 | 2177.00 | 2024-01-10 | 61 | 4 | 6 | Actual |
34125 | 9628.00 | 2024-12-12 | 61 | 1 | 7 | Actual |
29156 | 4956.00 | 2024-08-11 | 61 | 6 | 3 | Actual |
3700 | 3100.00 | 2022-08-12 | 61 | 1 | 5 | Budget |
24715 | 1049.00 | 2024-04-11 | 61 | 7 | 3 | Actual |
4307 | 3300.00 | 2022-08-12 | 61 | 1 | 8 | Budget |
37518 | 2060.00 | 2025-03-12 | 61 | 6 | 6 | Actual |
8902 | 1585.96 | 2022-12-13 | 61 | 6 | 8 | Actual |
13525 | 8423.00 | 2023-05-12 | 61 | 6 | 3 | Actual |
13910 | 1392.00 | 2023-05-12 | 61 | 5 | 6 | Actual |
4356 | 3819.33 | 2022-08-12 | 61 | 2 | 8 | Actual |
2813 | 2660.00 | 2022-07-13 | 61 | 3 | 6 | Actual |
18463 | 189.06 | 2023-09-12 | 61 | 1 | 12 | Actual |
31408 | 4510.00 | 2024-10-11 | 61 | 6 | 3 | Actual |
38437 | 5368.00 | 2025-04-12 | 61 | 1 | 5 | Actual |
38316 | 1417.00 | 2025-04-12 | 61 | 7 | 3 | Actual |
Generated 2025-06-11 23:22:35.422 UTC