[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 799 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37697 | 5436.03 | 2025-02-25 | 61 | 2 | 8 | Actual |
16201 | 1975.26 | 2023-06-28 | 61 | 1 | 11 | Actual |
3372 | 1747.00 | 2022-07-28 | 61 | 1 | 3 | Actual |
9448 | 2100.00 | 2022-12-26 | 61 | 1 | 6 | Budget |
7536 | 3700.00 | 2022-10-28 | 61 | 1 | 7 | Budget |
6929 | 5100.00 | 2022-10-28 | 61 | 1 | 4 | Budget |
29659 | 5250.00 | 2024-07-27 | 61 | 6 | 7 | Actual |
24187 | 9940.66 | 2024-02-25 | 61 | 1 | 8 | Actual |
37817 | 1015.67 | 2025-02-25 | 61 | 2 | 11 | Actual |
1985 | 2545.00 | 2022-05-28 | 61 | 6 | 7 | Actual |
21263 | 4858.75 | 2023-11-28 | 61 | 6 | 8 | Actual |
32322 | 3645.51 | 2024-09-26 | 61 | 6 | 12 | Actual |
26464 | 1362.49 | 2024-04-26 | 61 | 3 | 11 | Actual |
12016 | 3900.00 | 2023-02-25 | 61 | 1 | 7 | Budget |
8576 | 1441.00 | 2022-11-28 | 61 | 6 | 6 | Actual |
27353 | 5829.00 | 2024-05-27 | 61 | 6 | 7 | Actual |
11933 | 2083.00 | 2023-02-25 | 61 | 6 | 6 | Actual |
19941 | 3742.00 | 2023-10-28 | 61 | 3 | 6 | Actual |
36668 | 1711.43 | 2025-01-26 | 61 | 2 | 11 | Actual |
7068 | 3000.00 | 2022-10-28 | 61 | 1 | 5 | Budget |
27615 | 2133.78 | 2024-05-27 | 61 | 4 | 11 | Actual |
34365 | 947.59 | 2024-11-27 | 61 | 2 | 11 | Actual |
3430 | 1296.00 | 2022-07-28 | 61 | 6 | 3 | Actual |
36867 | 410.34 | 2025-01-26 | 61 | 2 | 12 | Actual |
21614 | 9449.00 | 2023-12-26 | 61 | 1 | 3 | Actual |
23954 | 3087.00 | 2024-02-25 | 61 | 3 | 6 | Actual |
22709 | 4397.00 | 2024-01-26 | 61 | 1 | 4 | Actual |
3185 | 3000.00 | 2022-06-28 | 61 | 1 | 8 | Budget |
861 | 3172.00 | 2022-04-27 | 61 | 6 | 7 | Actual |
7304 | 3300.00 | 2022-10-28 | 61 | 3 | 6 | Budget |
36779 | 2094.42 | 2025-01-26 | 61 | 6 | 11 | Actual |
6472 | 2700.00 | 2022-09-27 | 61 | 6 | 7 | Budget |
3982 | 1435.00 | 2022-07-28 | 61 | 4 | 6 | Actual |
14448 | 329.49 | 2023-04-27 | 61 | 6 | 12 | Actual |
4820 | 3100.00 | 2022-08-28 | 61 | 1 | 5 | Budget |
17315 | 1345.47 | 2023-07-28 | 61 | 4 | 11 | Actual |
13586 | 2120.00 | 2023-04-27 | 61 | 7 | 3 | Actual |
21998 | 2177.00 | 2023-12-26 | 61 | 4 | 6 | Actual |
16021 | 5246.00 | 2023-06-28 | 61 | 6 | 7 | Actual |
3618 | 3203.00 | 2022-07-28 | 61 | 6 | 4 | Actual |
4550 | 1172.00 | 2022-08-28 | 61 | 6 | 3 | Actual |
19993 | 1247.00 | 2023-10-28 | 61 | 5 | 6 | Actual |
11136 | 2575.37 | 2023-01-26 | 61 | 6 | 8 | Actual |
9774 | 3700.00 | 2022-12-26 | 61 | 1 | 7 | Budget |
24006 | 1453.00 | 2024-02-25 | 61 | 5 | 6 | Actual |
12816 | 2000.00 | 2023-03-28 | 61 | 1 | 6 | Budget |
14247 | 364.60 | 2023-04-27 | 61 | 2 | 11 | Actual |
19054 | 7201.00 | 2023-09-27 | 61 | 1 | 7 | Actual |
Generated 2025-05-28 02:05:57.822 UTC