[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 508 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21917 | 2372.00 | 2023-12-31 | 61 | 1 | 6 | Actual |
16256 | 1077.37 | 2023-07-03 | 61 | 3 | 11 | Actual |
35836 | 3815.36 | 2024-12-31 | 61 | 2 | 13 | Actual |
20116 | 3769.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
33869 | 5963.00 | 2024-12-02 | 61 | 6 | 5 | Actual |
38668 | 2433.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
11358 | 650.00 | 2023-03-02 | 61 | 7 | 3 | Budget |
1048 | 1400.00 | 2022-05-02 | 61 | 6 | 8 | Budget |
13288 | 3600.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
27353 | 5829.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
27032 | 4424.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
18913 | 2551.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
35809 | 1390.75 | 2024-12-31 | 61 | 1 | 13 | Actual |
7592 | 2300.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
35630 | 2245.48 | 2024-12-31 | 61 | 6 | 11 | Actual |
30341 | 1805.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
9544 | 3214.00 | 2022-12-31 | 61 | 3 | 6 | Actual |
37320 | 6891.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
6086 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
8903 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
8986 | 2046.00 | 2022-12-31 | 61 | 1 | 3 | Actual |
39049 | 308.21 | 2025-04-02 | 61 | 5 | 11 | Actual |
25776 | 1964.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
2068 | 4276.92 | 2022-06-02 | 61 | 1 | 8 | Actual |
3102 | 2500.00 | 2022-07-03 | 61 | 6 | 7 | Budget |
28886 | 2711.45 | 2024-07-02 | 61 | 1 | 12 | Actual |
1742 | 1671.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
38136 | 2650.42 | 2025-03-02 | 61 | 2 | 13 | Actual |
21464 | 1223.12 | 2023-12-03 | 61 | 6 | 11 | Actual |
3886 | 964.00 | 2022-08-02 | 61 | 2 | 6 | Actual |
27642 | 719.92 | 2024-06-01 | 61 | 5 | 11 | Actual |
2763 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
10427 | 4153.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
12675 | 4417.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
24388 | 1076.31 | 2024-03-01 | 61 | 4 | 11 | Actual |
32409 | 3429.39 | 2024-10-01 | 61 | 2 | 13 | Actual |
22530 | 319.91 | 2023-12-31 | 61 | 6 | 12 | Actual |
23001 | 1287.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
17374 | 1782.71 | 2023-08-02 | 61 | 6 | 11 | Actual |
13007 | 1970.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
10157 | 1600.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
2812 | 2300.00 | 2022-07-03 | 61 | 3 | 6 | Budget |
18586 | 4771.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
32860 | 3326.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
29659 | 5250.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
34158 | 5996.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
30282 | 4807.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
38880 | 7484.55 | 2025-04-02 | 61 | 6 | 8 | Actual |
29123 | 6626.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
17549 | 8639.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
17909 | 3095.00 | 2023-09-02 | 61 | 3 | 6 | Actual |
5010 | 892.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
31819 | 1924.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
19886 | 1782.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
8847 | 1800.00 | 2022-12-03 | 61 | 2 | 8 | Budget |
26101 | 1279.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
28275 | 2281.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
30555 | 1870.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
33535 | 3315.35 | 2024-11-01 | 61 | 2 | 13 | Actual |
25420 | 760.35 | 2024-04-01 | 61 | 4 | 11 | Actual |
10893 | 3900.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
6003 | 2600.00 | 2022-10-02 | 61 | 6 | 5 | Budget |
7781 | 1200.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
Generated 2025-06-01 11:00:57.235 UTC