[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 761 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2860 | 1404.00 | 2022-07-10 | 61 | 4 | 6 | Actual |
22802 | 3766.00 | 2024-02-07 | 61 | 1 | 5 | Actual |
35599 | 503.96 | 2025-01-07 | 61 | 5 | 11 | Actual |
27150 | 1217.00 | 2024-06-08 | 61 | 2 | 6 | Actual |
17342 | 380.55 | 2023-08-09 | 61 | 5 | 11 | Actual |
9913 | 2800.00 | 2023-01-07 | 61 | 1 | 8 | Budget |
11784 | 3000.00 | 2023-03-09 | 61 | 3 | 6 | Budget |
10239 | 666.00 | 2023-02-07 | 61 | 7 | 3 | Actual |
39261 | 1829.36 | 2025-04-09 | 61 | 1 | 13 | Actual |
4086 | 1928.00 | 2022-08-09 | 61 | 6 | 6 | Actual |
4631 | 750.00 | 2022-09-09 | 61 | 7 | 3 | Budget |
33388 | 2410.38 | 2024-11-08 | 61 | 1 | 12 | Actual |
10287 | 4100.00 | 2023-02-07 | 61 | 1 | 4 | Budget |
33837 | 7130.00 | 2024-12-09 | 61 | 1 | 5 | Actual |
5477 | 1900.00 | 2022-09-09 | 61 | 2 | 8 | Budget |
12863 | 950.00 | 2023-04-09 | 61 | 2 | 6 | Budget |
4169 | 3609.00 | 2022-08-09 | 61 | 1 | 7 | Actual |
3045 | 3276.00 | 2022-07-10 | 61 | 1 | 7 | Actual |
2256 | 2178.00 | 2022-07-10 | 61 | 1 | 3 | Actual |
16730 | 4809.00 | 2023-08-09 | 61 | 1 | 5 | Actual |
23444 | 1939.09 | 2024-02-07 | 61 | 6 | 11 | Actual |
9692 | 1300.00 | 2023-01-07 | 61 | 6 | 6 | Budget |
29921 | 2197.61 | 2024-08-08 | 61 | 4 | 11 | Actual |
36839 | 2217.82 | 2025-02-07 | 61 | 1 | 12 | Actual |
4308 | 4455.71 | 2022-08-09 | 61 | 1 | 8 | Actual |
7780 | 1655.66 | 2022-11-09 | 61 | 6 | 8 | Actual |
860 | 2500.00 | 2022-05-09 | 61 | 6 | 7 | Budget |
805 | 2966.00 | 2022-05-09 | 61 | 1 | 7 | Actual |
22834 | 4100.00 | 2024-02-07 | 61 | 6 | 5 | Actual |
20204 | 5120.87 | 2023-11-09 | 61 | 2 | 8 | Actual |
36077 | 5467.00 | 2025-02-07 | 61 | 6 | 4 | Actual |
18371 | 377.36 | 2023-09-09 | 61 | 5 | 11 | Actual |
2716 | 1736.00 | 2022-07-10 | 61 | 1 | 6 | Actual |
27413 | 12975.57 | 2024-06-08 | 61 | 1 | 8 | Actual |
12675 | 4417.00 | 2023-04-09 | 61 | 1 | 5 | Actual |
23899 | 2449.00 | 2024-03-08 | 61 | 1 | 6 | Actual |
38968 | 1935.90 | 2025-04-09 | 61 | 2 | 11 | Actual |
38820 | 8833.06 | 2025-04-09 | 61 | 1 | 8 | Actual |
13941 | 2372.00 | 2023-05-09 | 61 | 6 | 6 | Actual |
15276 | 1163.55 | 2023-06-09 | 61 | 3 | 11 | Actual |
7399 | 950.00 | 2022-11-09 | 61 | 5 | 6 | Budget |
20764 | 3709.00 | 2023-12-10 | 61 | 6 | 4 | Actual |
4550 | 1172.00 | 2022-09-09 | 61 | 6 | 3 | Actual |
10101 | 2284.00 | 2023-02-07 | 61 | 1 | 3 | Actual |
30693 | 1819.00 | 2024-09-08 | 61 | 6 | 6 | Actual |
2962 | 2267.00 | 2022-07-10 | 61 | 6 | 6 | Actual |
3837 | 1800.00 | 2022-08-09 | 61 | 1 | 6 | Budget |
2255 | 2000.00 | 2022-07-10 | 61 | 1 | 3 | Budget |
2116 | 2279.91 | 2022-06-09 | 61 | 2 | 8 | Actual |
17761 | 4145.00 | 2023-09-09 | 61 | 1 | 5 | Actual |
15426 | 325.23 | 2023-06-09 | 61 | 6 | 12 | Actual |
36898 | 3796.57 | 2025-02-07 | 61 | 6 | 12 | Actual |
17909 | 3095.00 | 2023-09-09 | 61 | 3 | 6 | Actual |
1374 | 1965.00 | 2022-06-09 | 61 | 6 | 4 | Actual |
8658 | 4185.00 | 2022-12-10 | 61 | 1 | 7 | Actual |
33242 | 1153.97 | 2024-11-08 | 61 | 2 | 11 | Actual |
14838 | 844.00 | 2023-06-09 | 61 | 2 | 6 | Actual |
37287 | 6053.00 | 2025-03-09 | 61 | 1 | 5 | Actual |
11137 | 1900.00 | 2023-02-07 | 61 | 6 | 8 | Budget |
2393 | 480.00 | 2022-07-10 | 61 | 7 | 3 | Budget |
Generated 2025-06-08 18:04:37.286 UTC