[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1031 > < TAKE 500 >
72 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
193 | 3449.00 | 2022-05-14 | 62 | 1 | 4 | Actual |
572 | 2042.00 | 2022-05-14 | 62 | 3 | 6 | Actual |
18318 | 729.50 | 2023-09-14 | 62 | 3 | 11 | Actual |
28123 | 3262.00 | 2024-07-14 | 62 | 6 | 4 | Actual |
10812 | 1300.00 | 2023-02-12 | 62 | 6 | 6 | Budget |
6005 | 1900.00 | 2022-10-14 | 62 | 6 | 5 | Budget |
20645 | 4462.00 | 2023-12-15 | 62 | 6 | 3 | Actual |
37990 | 1591.21 | 2025-03-14 | 62 | 1 | 12 | Actual |
5807 | 3200.00 | 2022-10-14 | 62 | 1 | 4 | Budget |
21766 | 2929.00 | 2024-01-12 | 62 | 6 | 4 | Actual |
12265 | 1854.15 | 2023-03-14 | 62 | 6 | 8 | Actual |
862 | 2307.00 | 2022-05-14 | 62 | 6 | 7 | Actual |
32031 | 4366.31 | 2024-10-13 | 62 | 6 | 8 | Actual |
36369 | 1099.00 | 2025-02-12 | 62 | 6 | 6 | Actual |
1050 | 1201.10 | 2022-05-14 | 62 | 6 | 8 | Actual |
7538 | 3420.00 | 2022-11-14 | 62 | 1 | 7 | Actual |
13338 | 1100.00 | 2023-04-14 | 62 | 2 | 8 | Budget |
29457 | 713.00 | 2024-08-13 | 62 | 2 | 6 | Actual |
22803 | 2825.00 | 2024-02-12 | 62 | 1 | 5 | Actual |
17491 | 342.25 | 2023-08-14 | 62 | 6 | 12 | Actual |
3888 | 650.00 | 2022-08-14 | 62 | 2 | 6 | Budget |
25900 | 4140.00 | 2024-05-13 | 62 | 1 | 5 | Actual |
22056 | 2273.00 | 2024-01-12 | 62 | 6 | 6 | Actual |
36840 | 1293.34 | 2025-02-12 | 62 | 1 | 12 | Actual |
8051 | 4449.00 | 2022-12-15 | 62 | 1 | 4 | Actual |
36171 | 3056.00 | 2025-02-12 | 62 | 6 | 5 | Actual |
6333 | 741.00 | 2022-10-14 | 62 | 6 | 6 | Actual |
3188 | 2000.00 | 2022-07-15 | 62 | 1 | 8 | Budget |
16518 | 6958.00 | 2023-08-14 | 62 | 1 | 3 | Actual |
22115 | 4535.00 | 2024-01-12 | 62 | 1 | 7 | Actual |
391 | 1800.00 | 2022-05-14 | 62 | 6 | 5 | Budget |
35162 | 1248.00 | 2025-01-12 | 62 | 4 | 6 | Actual |
33095 | 7289.10 | 2024-11-13 | 62 | 1 | 8 | Actual |
11034 | 2400.00 | 2023-02-12 | 62 | 1 | 8 | Budget |
35600 | 336.94 | 2025-01-12 | 62 | 5 | 11 | Actual |
30074 | 2257.18 | 2024-08-13 | 62 | 6 | 12 | Actual |
16202 | 1535.89 | 2023-07-15 | 62 | 1 | 11 | Actual |
27442 | 3432.96 | 2024-06-13 | 62 | 2 | 8 | Actual |
19583 | 8927.00 | 2023-11-14 | 62 | 1 | 3 | Actual |
14220 | 1039.08 | 2023-05-14 | 62 | 1 | 11 | Actual |
11465 | 3534.00 | 2023-03-14 | 62 | 6 | 4 | Actual |
1459 | 1900.00 | 2022-06-14 | 62 | 1 | 5 | Budget |
5480 | 1501.11 | 2022-09-14 | 62 | 2 | 8 | Actual |
12208 | 1100.00 | 2023-03-14 | 62 | 2 | 8 | Budget |
18084 | 3210.00 | 2023-09-14 | 62 | 6 | 7 | Actual |
5760 | 550.00 | 2022-10-14 | 62 | 7 | 3 | Budget |
18345 | 999.71 | 2023-09-14 | 62 | 4 | 11 | Actual |
30161 | 2543.40 | 2024-08-13 | 62 | 2 | 13 | Actual |
11690 | 1900.00 | 2023-03-14 | 62 | 1 | 6 | Budget |
15277 | 582.68 | 2023-06-14 | 62 | 3 | 11 | Actual |
20177 | 7810.32 | 2023-11-14 | 62 | 1 | 8 | Actual |
1458 | 2595.00 | 2022-06-14 | 62 | 1 | 5 | Actual |
5293 | 2100.00 | 2022-09-14 | 62 | 1 | 7 | Budget |
16905 | 1328.00 | 2023-08-14 | 62 | 4 | 6 | Actual |
27735 | 2627.40 | 2024-06-13 | 62 | 1 | 12 | Actual |
21826 | 4414.00 | 2024-01-12 | 62 | 1 | 5 | Actual |
7539 | 2800.00 | 2022-11-14 | 62 | 1 | 7 | Budget |
2581 | 1900.00 | 2022-07-15 | 62 | 1 | 5 | Budget |
20612 | 7620.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
2175 | 1000.00 | 2022-06-14 | 62 | 6 | 8 | Budget |
6334 | 950.00 | 2022-10-14 | 62 | 6 | 6 | Budget |
26941 | 8750.00 | 2024-06-13 | 62 | 1 | 4 | Actual |
8577 | 1621.00 | 2022-12-15 | 62 | 6 | 6 | Actual |
26762 | 4031.15 | 2024-05-13 | 62 | 6 | 13 | Actual |
6088 | 1375.00 | 2022-10-14 | 62 | 1 | 6 | Actual |
1135 | 2002.00 | 2022-06-14 | 62 | 1 | 3 | Actual |
5349 | 1411.00 | 2022-09-14 | 62 | 6 | 7 | Actual |
10345 | 2600.00 | 2023-02-12 | 62 | 6 | 4 | Budget |
37462 | 1014.00 | 2025-03-14 | 62 | 4 | 6 | Actual |
16824 | 2729.00 | 2023-08-14 | 62 | 1 | 6 | Actual |
5107 | 1000.00 | 2022-09-14 | 62 | 4 | 6 | Budget |
11549 | 3000.00 | 2023-03-14 | 62 | 1 | 5 | Budget |
Generated 2025-06-13 19:57:42.997 UTC