[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 689 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19407 | 1782.71 | 2023-10-12 | 61 | 6 | 11 | Actual |
37577 | 7552.00 | 2025-03-12 | 61 | 1 | 7 | Actual |
36985 | 3146.92 | 2025-02-10 | 61 | 2 | 13 | Actual |
32745 | 5317.00 | 2024-11-11 | 61 | 6 | 5 | Actual |
23359 | 1056.10 | 2024-02-10 | 61 | 3 | 11 | Actual |
28330 | 3420.00 | 2024-07-12 | 61 | 3 | 6 | Actual |
11463 | 3141.00 | 2023-03-12 | 61 | 6 | 4 | Actual |
11080 | 2446.58 | 2023-02-10 | 61 | 2 | 8 | Actual |
5105 | 1685.00 | 2022-09-12 | 61 | 4 | 6 | Actual |
1317 | 4000.00 | 2022-06-12 | 61 | 1 | 4 | Budget |
31588 | 7799.00 | 2024-10-11 | 61 | 1 | 5 | Actual |
12263 | 1900.00 | 2023-03-12 | 61 | 6 | 8 | Budget |
8427 | 3307.00 | 2022-12-13 | 61 | 3 | 6 | Actual |
2579 | 2355.00 | 2022-07-13 | 61 | 1 | 5 | Actual |
26912 | 1908.00 | 2024-06-11 | 61 | 7 | 3 | Actual |
35218 | 1786.00 | 2025-01-10 | 61 | 6 | 6 | Actual |
27561 | 1381.64 | 2024-06-11 | 61 | 2 | 11 | Actual |
12534 | 4100.00 | 2023-04-12 | 61 | 1 | 4 | Budget |
17315 | 1345.47 | 2023-08-12 | 61 | 4 | 11 | Actual |
6473 | 3234.00 | 2022-10-12 | 61 | 6 | 7 | Actual |
2116 | 2279.91 | 2022-06-12 | 61 | 2 | 8 | Actual |
16930 | 1224.00 | 2023-08-12 | 61 | 5 | 6 | Actual |
34277 | 4132.98 | 2024-12-12 | 61 | 6 | 8 | Actual |
27533 | 3455.08 | 2024-06-11 | 61 | 1 | 11 | Actual |
17261 | 501.83 | 2023-08-12 | 61 | 2 | 11 | Actual |
17794 | 4970.00 | 2023-09-12 | 61 | 6 | 5 | Actual |
5675 | 1300.00 | 2022-10-12 | 61 | 6 | 3 | Budget |
30282 | 4807.00 | 2024-09-11 | 61 | 6 | 3 | Actual |
19322 | 614.60 | 2023-10-12 | 61 | 3 | 11 | Actual |
720 | 1539.00 | 2022-05-12 | 61 | 6 | 6 | Actual |
30905 | 4943.60 | 2024-09-11 | 61 | 6 | 8 | Actual |
36668 | 1711.43 | 2025-02-10 | 61 | 2 | 11 | Actual |
665 | 1098.00 | 2022-05-12 | 61 | 5 | 6 | Actual |
39319 | 3875.01 | 2025-04-12 | 61 | 6 | 13 | Actual |
3935 | 1815.00 | 2022-08-12 | 61 | 3 | 6 | Actual |
16550 | 6626.00 | 2023-08-12 | 61 | 6 | 3 | Actual |
1134 | 2402.00 | 2022-06-12 | 61 | 1 | 3 | Actual |
8246 | 2195.00 | 2022-12-13 | 61 | 6 | 5 | Actual |
5618 | 2079.00 | 2022-10-12 | 61 | 1 | 3 | Actual |
4224 | 2700.00 | 2022-08-12 | 61 | 6 | 7 | Budget |
18705 | 2757.00 | 2023-10-12 | 61 | 6 | 4 | Actual |
33744 | 8691.00 | 2024-12-12 | 61 | 1 | 4 | Actual |
24306 | 1975.26 | 2024-03-11 | 61 | 1 | 11 | Actual |
1984 | 2500.00 | 2022-06-12 | 61 | 6 | 7 | Budget |
9592 | 1600.00 | 2023-01-10 | 61 | 4 | 6 | Budget |
3981 | 1500.00 | 2022-08-12 | 61 | 4 | 6 | Budget |
23444 | 1939.09 | 2024-02-10 | 61 | 6 | 11 | Actual |
5346 | 2116.00 | 2022-09-12 | 61 | 6 | 7 | Actual |
33869 | 5963.00 | 2024-12-12 | 61 | 6 | 5 | Actual |
12816 | 2000.00 | 2023-04-12 | 61 | 1 | 6 | Budget |
28090 | 6672.00 | 2024-07-12 | 61 | 1 | 4 | Actual |
21323 | 1849.73 | 2023-12-13 | 61 | 1 | 11 | Actual |
29779 | 4731.47 | 2024-08-11 | 61 | 6 | 8 | Actual |
1789 | 630.00 | 2022-06-12 | 61 | 5 | 6 | Actual |
37697 | 5436.03 | 2025-03-12 | 61 | 2 | 8 | Actual |
22207 | 6778.48 | 2024-01-10 | 61 | 1 | 8 | Actual |
25538 | 193.32 | 2024-04-11 | 61 | 1 | 12 | Actual |
1929 | 3924.00 | 2022-06-12 | 61 | 1 | 7 | Actual |
8902 | 1585.96 | 2022-12-13 | 61 | 6 | 8 | Actual |
19376 | 712.47 | 2023-10-12 | 61 | 5 | 11 | Actual |
27473 | 3823.88 | 2024-06-11 | 61 | 6 | 8 | Actual |
34894 | 7722.00 | 2025-01-10 | 61 | 1 | 4 | Actual |
35020 | 5158.00 | 2025-01-10 | 61 | 6 | 5 | Actual |
16850 | 637.00 | 2023-08-12 | 61 | 2 | 6 | Actual |
Generated 2025-06-11 23:46:40.151 UTC