[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 498 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15161 | 4881.48 | 2023-05-26 | 61 | 6 | 8 | Actual |
17909 | 3095.00 | 2023-08-26 | 61 | 3 | 6 | Actual |
27123 | 2806.00 | 2024-05-25 | 61 | 1 | 6 | Actual |
7454 | 1300.00 | 2022-10-26 | 61 | 6 | 6 | Budget |
33122 | 5207.24 | 2024-10-25 | 61 | 2 | 8 | Actual |
29429 | 1777.00 | 2024-07-25 | 61 | 1 | 6 | Actual |
7125 | 2300.00 | 2022-10-26 | 61 | 6 | 5 | Budget |
5944 | 3571.00 | 2022-09-25 | 61 | 1 | 5 | Actual |
24623 | 9719.00 | 2024-03-25 | 61 | 1 | 3 | Actual |
30369 | 10546.00 | 2024-08-25 | 61 | 1 | 4 | Actual |
4738 | 2976.00 | 2022-08-26 | 61 | 6 | 4 | Actual |
3935 | 1815.00 | 2022-07-26 | 61 | 3 | 6 | Actual |
6182 | 2434.00 | 2022-09-25 | 61 | 3 | 6 | Actual |
23685 | 1153.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
993 | 1500.00 | 2022-04-25 | 61 | 2 | 8 | Budget |
4355 | 1900.00 | 2022-07-26 | 61 | 2 | 8 | Budget |
23304 | 1706.11 | 2024-01-24 | 61 | 1 | 11 | Actual |
946 | 4801.17 | 2022-04-25 | 61 | 1 | 8 | Actual |
9962 | 1800.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
21231 | 4789.05 | 2023-11-26 | 61 | 2 | 8 | Actual |
34010 | 2028.00 | 2024-11-25 | 61 | 4 | 6 | Actual |
20971 | 3154.00 | 2023-11-26 | 61 | 3 | 6 | Actual |
7207 | 2190.00 | 2022-10-26 | 61 | 1 | 6 | Actual |
34478 | 3797.64 | 2024-11-25 | 61 | 6 | 11 | Actual |
5477 | 1900.00 | 2022-08-26 | 61 | 2 | 8 | Budget |
11604 | 3058.00 | 2023-02-23 | 61 | 6 | 5 | Actual |
19376 | 712.47 | 2023-09-25 | 61 | 5 | 11 | Actual |
35398 | 5407.24 | 2024-12-24 | 61 | 2 | 8 | Actual |
4085 | 1500.00 | 2022-07-26 | 61 | 6 | 6 | Budget |
6985 | 2400.00 | 2022-10-26 | 61 | 6 | 4 | Budget |
15988 | 7090.00 | 2023-06-26 | 61 | 1 | 7 | Actual |
33716 | 1859.00 | 2024-11-25 | 61 | 7 | 3 | Actual |
35718 | 903.97 | 2024-12-24 | 61 | 2 | 12 | Actual |
11547 | 4444.00 | 2023-02-23 | 61 | 1 | 5 | Actual |
8521 | 1420.00 | 2022-11-26 | 61 | 5 | 6 | Actual |
28302 | 683.00 | 2024-06-25 | 61 | 2 | 6 | Actual |
18262 | 2155.05 | 2023-08-26 | 61 | 1 | 11 | Actual |
29921 | 2197.61 | 2024-07-25 | 61 | 4 | 11 | Actual |
30610 | 2379.00 | 2024-08-25 | 61 | 3 | 6 | Actual |
17549 | 8639.00 | 2023-08-26 | 61 | 1 | 3 | Actual |
17233 | 1616.75 | 2023-07-26 | 61 | 1 | 11 | Actual |
1456 | 2700.00 | 2022-05-26 | 61 | 1 | 5 | Budget |
25715 | 7610.00 | 2024-04-24 | 61 | 6 | 3 | Actual |
19322 | 614.60 | 2023-09-25 | 61 | 3 | 11 | Actual |
10707 | 1932.00 | 2023-01-24 | 61 | 4 | 6 | Actual |
10564 | 1924.00 | 2023-01-24 | 61 | 1 | 6 | Actual |
5429 | 3300.00 | 2022-08-26 | 61 | 1 | 8 | Budget |
36749 | 691.20 | 2025-01-24 | 61 | 5 | 11 | Actual |
Generated 2025-05-25 05:55:46.941 UTC