[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 468 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18083 | 4815.00 | 2023-09-11 | 61 | 6 | 7 | Actual |
15129 | 3005.68 | 2023-06-11 | 61 | 2 | 8 | Actual |
27533 | 3455.08 | 2024-06-10 | 61 | 1 | 11 | Actual |
25776 | 1964.00 | 2024-05-10 | 61 | 7 | 3 | Actual |
11031 | 3600.00 | 2023-02-09 | 61 | 1 | 8 | Budget |
28593 | 5157.24 | 2024-07-11 | 61 | 2 | 8 | Actual |
31762 | 1269.00 | 2024-10-10 | 61 | 4 | 6 | Actual |
33535 | 3315.35 | 2024-11-10 | 61 | 2 | 13 | Actual |
26761 | 4925.91 | 2024-05-10 | 61 | 6 | 13 | Actual |
34866 | 2219.00 | 2025-01-09 | 61 | 7 | 3 | Actual |
8330 | 2100.00 | 2022-12-12 | 61 | 1 | 6 | Budget |
12205 | 2407.19 | 2023-03-11 | 61 | 2 | 8 | Actual |
30133 | 1867.95 | 2024-08-10 | 61 | 1 | 13 | Actual |
6133 | 898.00 | 2022-10-11 | 61 | 2 | 6 | Actual |
12815 | 1905.00 | 2023-04-11 | 61 | 1 | 6 | Actual |
30693 | 1819.00 | 2024-09-10 | 61 | 6 | 6 | Actual |
25447 | 640.13 | 2024-04-10 | 61 | 5 | 11 | Actual |
22681 | 2739.00 | 2024-02-09 | 61 | 7 | 3 | Actual |
18995 | 2505.00 | 2023-10-11 | 61 | 6 | 6 | Actual |
28003 | 4906.00 | 2024-07-11 | 61 | 6 | 3 | Actual |
30582 | 1003.00 | 2024-09-10 | 61 | 2 | 6 | Actual |
9496 | 630.00 | 2023-01-09 | 61 | 2 | 6 | Actual |
2115 | 1500.00 | 2022-06-11 | 61 | 2 | 8 | Budget |
28472 | 10013.00 | 2024-07-11 | 61 | 1 | 7 | Actual |
17549 | 8639.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
19376 | 712.47 | 2023-10-11 | 61 | 5 | 11 | Actual |
26972 | 5882.00 | 2024-06-10 | 61 | 6 | 4 | Actual |
17233 | 1616.75 | 2023-08-11 | 61 | 1 | 11 | Actual |
36170 | 5093.00 | 2025-02-09 | 61 | 6 | 5 | Actual |
31467 | 2083.00 | 2024-10-10 | 61 | 7 | 3 | Actual |
27734 | 2627.40 | 2024-06-10 | 61 | 1 | 12 | Actual |
10810 | 2525.00 | 2023-02-09 | 61 | 6 | 6 | Actual |
15161 | 4881.48 | 2023-06-11 | 61 | 6 | 8 | Actual |
11220 | 2945.00 | 2023-03-11 | 61 | 1 | 3 | Actual |
16904 | 1992.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
15008 | 7157.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
3429 | 1300.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
3560 | 4664.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
38165 | 5411.88 | 2025-03-11 | 61 | 6 | 13 | Actual |
31286 | 2597.79 | 2024-09-10 | 61 | 2 | 13 | Actual |
31681 | 2239.00 | 2024-10-10 | 61 | 1 | 6 | Actual |
21405 | 1258.23 | 2023-12-12 | 61 | 4 | 11 | Actual |
13288 | 3600.00 | 2023-04-11 | 61 | 1 | 8 | Budget |
30402 | 6412.00 | 2024-09-10 | 61 | 6 | 4 | Actual |
22055 | 2273.00 | 2024-01-09 | 61 | 6 | 6 | Actual |
26820 | 7788.00 | 2024-06-10 | 61 | 1 | 3 | Actual |
26075 | 2020.00 | 2024-05-10 | 61 | 4 | 6 | Actual |
31375 | 9252.00 | 2024-10-10 | 61 | 1 | 3 | Actual |
16850 | 637.00 | 2023-08-11 | 61 | 2 | 6 | Actual |
10158 | 1472.00 | 2023-02-09 | 61 | 6 | 3 | Actual |
21143 | 4638.00 | 2023-12-12 | 61 | 6 | 7 | Actual |
10611 | 950.00 | 2023-02-09 | 61 | 2 | 6 | Budget |
21646 | 5951.00 | 2024-01-09 | 61 | 6 | 3 | Actual |
23593 | 8835.00 | 2024-03-10 | 61 | 1 | 3 | Actual |
9639 | 950.00 | 2023-01-09 | 61 | 5 | 6 | Budget |
30495 | 5603.00 | 2024-09-10 | 61 | 6 | 5 | Actual |
Generated 2025-06-10 18:19:38.013 UTC