[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 585 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17173 | 4928.45 | 2023-08-07 | 61 | 6 | 8 | Actual |
34807 | 4559.00 | 2025-01-05 | 61 | 6 | 3 | Actual |
8716 | 3057.00 | 2022-12-08 | 61 | 6 | 7 | Actual |
6660 | 1300.00 | 2022-10-07 | 61 | 6 | 8 | Budget |
20703 | 922.00 | 2023-12-08 | 61 | 7 | 3 | Actual |
10707 | 1932.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
23926 | 431.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
21733 | 5896.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
24983 | 2679.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
10809 | 1900.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
13858 | 3093.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
10754 | 1399.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
2312 | 1372.00 | 2022-07-08 | 61 | 6 | 3 | Actual |
19826 | 3512.00 | 2023-11-07 | 61 | 6 | 5 | Actual |
3233 | 1500.00 | 2022-07-08 | 61 | 2 | 8 | Budget |
9831 | 2300.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
11933 | 2083.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
32409 | 3429.39 | 2024-10-06 | 61 | 2 | 13 | Actual |
1789 | 630.00 | 2022-06-07 | 61 | 5 | 6 | Actual |
30993 | 978.44 | 2024-09-06 | 61 | 2 | 11 | Actual |
22499 | 139.06 | 2024-01-05 | 61 | 1 | 12 | Actual |
20204 | 5120.87 | 2023-11-07 | 61 | 2 | 8 | Actual |
8378 | 850.00 | 2022-12-08 | 61 | 2 | 6 | Budget |
14918 | 1685.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
3886 | 964.00 | 2022-08-07 | 61 | 2 | 6 | Actual |
2173 | 2160.21 | 2022-06-07 | 61 | 6 | 8 | Actual |
12345 | 2913.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
4356 | 3819.33 | 2022-08-07 | 61 | 2 | 8 | Actual |
1742 | 1671.00 | 2022-06-07 | 61 | 4 | 6 | Actual |
12863 | 950.00 | 2023-04-07 | 61 | 2 | 6 | Budget |
29779 | 4731.47 | 2024-08-06 | 61 | 6 | 8 | Actual |
36580 | 4820.87 | 2025-02-05 | 61 | 6 | 8 | Actual |
27762 | 457.15 | 2024-06-06 | 61 | 2 | 12 | Actual |
7207 | 2190.00 | 2022-11-07 | 61 | 1 | 6 | Actual |
29276 | 6666.00 | 2024-08-06 | 61 | 6 | 4 | Actual |
994 | 2498.10 | 2022-05-07 | 61 | 2 | 8 | Actual |
22114 | 6479.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
3234 | 2120.82 | 2022-07-08 | 61 | 2 | 8 | Actual |
23626 | 5522.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
36695 | 1868.88 | 2025-02-05 | 61 | 3 | 11 | Actual |
18913 | 2551.00 | 2023-10-07 | 61 | 3 | 6 | Actual |
35135 | 3467.00 | 2025-01-05 | 61 | 3 | 6 | Actual |
6277 | 957.00 | 2022-10-07 | 61 | 5 | 6 | Actual |
5675 | 1300.00 | 2022-10-07 | 61 | 6 | 3 | Budget |
15426 | 325.23 | 2023-06-07 | 61 | 6 | 12 | Actual |
10426 | 4200.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
2495 | 2000.00 | 2022-07-08 | 61 | 6 | 4 | Budget |
35749 | 4197.65 | 2025-01-05 | 61 | 6 | 12 | Actual |
29369 | 5081.00 | 2024-08-06 | 61 | 6 | 5 | Actual |
15731 | 4514.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
5058 | 2527.00 | 2022-09-07 | 61 | 3 | 6 | Actual |
18673 | 6694.00 | 2023-10-07 | 61 | 1 | 4 | Actual |
8001 | 594.00 | 2022-12-08 | 61 | 7 | 3 | Actual |
16256 | 1077.37 | 2023-07-08 | 61 | 3 | 11 | Actual |
24928 | 2296.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
23386 | 1117.80 | 2024-02-05 | 61 | 4 | 11 | Actual |
Generated 2025-06-07 01:45:34.585 UTC