[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 478 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35690 | 2124.20 | 2025-01-10 | 61 | 1 | 12 | Actual |
12732 | 2084.00 | 2023-04-12 | 61 | 6 | 5 | Actual |
10157 | 1600.00 | 2023-02-10 | 61 | 6 | 3 | Budget |
7068 | 3000.00 | 2022-11-12 | 61 | 1 | 5 | Budget |
38470 | 5522.00 | 2025-04-12 | 61 | 6 | 5 | Actual |
25932 | 4071.00 | 2024-05-11 | 61 | 6 | 5 | Actual |
14448 | 329.49 | 2023-05-12 | 61 | 6 | 12 | Actual |
19826 | 3512.00 | 2023-11-12 | 61 | 6 | 5 | Actual |
29894 | 2068.88 | 2024-08-11 | 61 | 3 | 11 | Actual |
35518 | 1538.02 | 2025-01-10 | 61 | 2 | 11 | Actual |
10287 | 4100.00 | 2023-02-10 | 61 | 1 | 4 | Budget |
7676 | 3819.33 | 2022-11-12 | 61 | 1 | 8 | Actual |
945 | 3000.00 | 2022-05-12 | 61 | 1 | 8 | Budget |
4355 | 1900.00 | 2022-08-12 | 61 | 2 | 8 | Budget |
11933 | 2083.00 | 2023-03-12 | 61 | 6 | 6 | Actual |
20377 | 1494.40 | 2023-11-12 | 61 | 4 | 11 | Actual |
28946 | 3479.55 | 2024-07-12 | 61 | 6 | 12 | Actual |
37287 | 6053.00 | 2025-03-12 | 61 | 1 | 5 | Actual |
29156 | 4956.00 | 2024-08-11 | 61 | 6 | 3 | Actual |
11137 | 1900.00 | 2023-02-10 | 61 | 6 | 8 | Budget |
31788 | 1105.00 | 2024-10-11 | 61 | 5 | 6 | Actual |
35370 | 8619.42 | 2025-01-10 | 61 | 1 | 8 | Actual |
1742 | 1671.00 | 2022-06-12 | 61 | 4 | 6 | Actual |
14838 | 844.00 | 2023-06-12 | 61 | 2 | 6 | Actual |
24983 | 2679.00 | 2024-04-11 | 61 | 3 | 6 | Actual |
37015 | 3643.43 | 2025-02-10 | 61 | 6 | 13 | Actual |
16517 | 7952.00 | 2023-08-12 | 61 | 1 | 3 | Actual |
36137 | 7952.00 | 2025-02-10 | 61 | 1 | 5 | Actual |
5105 | 1685.00 | 2022-09-12 | 61 | 4 | 6 | Actual |
22894 | 2275.00 | 2024-02-10 | 61 | 1 | 6 | Actual |
24928 | 2296.00 | 2024-04-11 | 61 | 1 | 6 | Actual |
2394 | 535.00 | 2022-07-13 | 61 | 7 | 3 | Actual |
38224 | 8504.00 | 2025-04-12 | 61 | 1 | 3 | Actual |
1789 | 630.00 | 2022-06-12 | 61 | 5 | 6 | Actual |
19147 | 8345.18 | 2023-10-12 | 61 | 1 | 8 | Actual |
25246 | 4267.83 | 2024-04-11 | 61 | 2 | 8 | Actual |
19582 | 10713.00 | 2023-11-12 | 61 | 1 | 3 | Actual |
15395 | 215.66 | 2023-06-12 | 61 | 1 | 12 | Actual |
6929 | 5100.00 | 2022-11-12 | 61 | 1 | 4 | Budget |
10948 | 2930.00 | 2023-02-10 | 61 | 6 | 7 | Actual |
8189 | 3000.00 | 2022-12-13 | 61 | 1 | 5 | Budget |
20116 | 3769.00 | 2023-11-12 | 61 | 6 | 7 | Actual |
35749 | 4197.65 | 2025-01-10 | 61 | 6 | 12 | Actual |
4086 | 1928.00 | 2022-08-12 | 61 | 6 | 6 | Actual |
12591 | 2800.00 | 2023-04-12 | 61 | 6 | 4 | Budget |
14949 | 1917.00 | 2023-06-12 | 61 | 6 | 6 | Actual |
23806 | 3893.00 | 2024-03-11 | 61 | 1 | 5 | Actual |
1134 | 2402.00 | 2022-06-12 | 61 | 1 | 3 | Actual |
32440 | 3789.04 | 2024-10-11 | 61 | 6 | 13 | Actual |
994 | 2498.10 | 2022-05-12 | 61 | 2 | 8 | Actual |
28685 | 3267.84 | 2024-07-12 | 61 | 1 | 11 | Actual |
34419 | 1939.09 | 2024-12-12 | 61 | 4 | 11 | Actual |
1846 | 1335.00 | 2022-06-12 | 61 | 6 | 6 | Actual |
9496 | 630.00 | 2023-01-10 | 61 | 2 | 6 | Actual |
18885 | 1093.00 | 2023-10-12 | 61 | 2 | 6 | Actual |
13586 | 2120.00 | 2023-05-12 | 61 | 7 | 3 | Actual |
Generated 2025-06-11 14:40:24.693 UTC