[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 72 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19886 | 1782.00 | 2023-10-29 | 61 | 1 | 6 | Actual |
7256 | 1247.00 | 2022-10-29 | 61 | 2 | 6 | Actual |
15485 | 11663.00 | 2023-06-29 | 61 | 1 | 3 | Actual |
6660 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
24623 | 9719.00 | 2024-03-28 | 61 | 1 | 3 | Actual |
37609 | 4078.00 | 2025-02-26 | 61 | 6 | 7 | Actual |
9774 | 3700.00 | 2022-12-27 | 61 | 1 | 7 | Budget |
16637 | 5988.00 | 2023-07-29 | 61 | 1 | 4 | Actual |
22802 | 3766.00 | 2024-01-27 | 61 | 1 | 5 | Actual |
11079 | 1600.00 | 2023-01-27 | 61 | 2 | 8 | Budget |
28826 | 1749.73 | 2024-06-28 | 61 | 6 | 11 | Actual |
7781 | 1200.00 | 2022-10-29 | 61 | 6 | 8 | Budget |
8575 | 1300.00 | 2022-11-29 | 61 | 6 | 6 | Budget |
21857 | 2945.00 | 2023-12-27 | 61 | 6 | 5 | Actual |
32230 | 1935.90 | 2024-09-27 | 61 | 6 | 11 | Actual |
7592 | 2300.00 | 2022-10-29 | 61 | 6 | 7 | Budget |
570 | 2300.00 | 2022-04-28 | 61 | 3 | 6 | Budget |
34685 | 3425.88 | 2024-11-28 | 61 | 2 | 13 | Actual |
7125 | 2300.00 | 2022-10-29 | 61 | 6 | 5 | Budget |
20436 | 1307.17 | 2023-10-29 | 61 | 6 | 11 | Actual |
38530 | 1994.00 | 2025-03-29 | 61 | 1 | 6 | Actual |
8474 | 1600.00 | 2022-11-29 | 61 | 4 | 6 | Budget |
38637 | 1387.00 | 2025-03-29 | 61 | 5 | 6 | Actual |
31047 | 1815.69 | 2024-08-28 | 61 | 4 | 11 | Actual |
8105 | 2400.00 | 2022-11-29 | 61 | 6 | 4 | Budget |
36695 | 1868.88 | 2025-01-27 | 61 | 3 | 11 | Actual |
23954 | 3087.00 | 2024-02-26 | 61 | 3 | 6 | Actual |
21323 | 1849.73 | 2023-11-29 | 61 | 1 | 11 | Actual |
23806 | 3893.00 | 2024-02-26 | 61 | 1 | 5 | Actual |
7920 | 1300.00 | 2022-11-29 | 61 | 6 | 3 | Budget |
31020 | 2821.02 | 2024-08-28 | 61 | 3 | 11 | Actual |
30905 | 4943.60 | 2024-08-28 | 61 | 6 | 8 | Actual |
23926 | 431.00 | 2024-02-26 | 61 | 2 | 6 | Actual |
1645 | 550.00 | 2022-05-29 | 61 | 2 | 6 | Budget |
20916 | 2561.00 | 2023-11-29 | 61 | 1 | 6 | Actual |
1456 | 2700.00 | 2022-05-29 | 61 | 1 | 5 | Budget |
33744 | 8691.00 | 2024-11-28 | 61 | 1 | 4 | Actual |
6556 | 4146.61 | 2022-09-28 | 61 | 1 | 8 | Actual |
17669 | 5874.00 | 2023-08-29 | 61 | 1 | 4 | Actual |
23980 | 2154.00 | 2024-02-26 | 61 | 4 | 6 | Actual |
36749 | 691.20 | 2025-01-27 | 61 | 5 | 11 | Actual |
18494 | 308.21 | 2023-08-29 | 61 | 6 | 12 | Actual |
12960 | 1900.00 | 2023-03-29 | 61 | 4 | 6 | Budget |
25366 | 424.17 | 2024-03-28 | 61 | 2 | 11 | Actual |
18553 | 7854.00 | 2023-09-28 | 61 | 1 | 3 | Actual |
25393 | 776.31 | 2024-03-28 | 61 | 3 | 11 | Actual |
27150 | 1217.00 | 2024-05-28 | 61 | 2 | 6 | Actual |
8377 | 907.00 | 2022-11-29 | 61 | 2 | 6 | Actual |
Generated 2025-05-28 03:14:50.090 UTC