[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 25 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
947 | 3840.55 | 2022-05-11 | 62 | 1 | 8 | Actual |
34219 | 4276.92 | 2024-12-11 | 62 | 1 | 8 | Actual |
18263 | 1795.47 | 2023-09-11 | 62 | 1 | 11 | Actual |
36899 | 3163.58 | 2025-02-09 | 62 | 6 | 12 | Actual |
11607 | 1699.00 | 2023-03-11 | 62 | 6 | 5 | Actual |
29157 | 3965.00 | 2024-08-10 | 62 | 6 | 3 | Actual |
9044 | 850.00 | 2023-01-09 | 62 | 6 | 3 | Budget |
3937 | 1300.00 | 2022-08-11 | 62 | 3 | 6 | Budget |
5 | 1546.00 | 2022-05-11 | 62 | 1 | 3 | Actual |
33566 | 2803.06 | 2024-11-10 | 62 | 6 | 13 | Actual |
3374 | 1500.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
36959 | 1624.09 | 2025-02-09 | 62 | 1 | 13 | Actual |
20177 | 7810.32 | 2023-11-11 | 62 | 1 | 8 | Actual |
35431 | 2775.38 | 2025-01-09 | 62 | 6 | 8 | Actual |
20524 | 110.34 | 2023-11-11 | 62 | 2 | 12 | Actual |
22267 | 2208.70 | 2024-01-09 | 62 | 6 | 8 | Actual |
6088 | 1375.00 | 2022-10-11 | 62 | 1 | 6 | Actual |
1790 | 630.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
14812 | 1623.00 | 2023-06-11 | 62 | 1 | 6 | Actual |
573 | 1700.00 | 2022-05-11 | 62 | 3 | 6 | Budget |
10894 | 2500.00 | 2023-02-09 | 62 | 1 | 7 | Budget |
14449 | 289.06 | 2023-05-11 | 62 | 6 | 12 | Actual |
28357 | 1872.00 | 2024-07-11 | 62 | 4 | 6 | Actual |
3756 | 1900.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
4227 | 1900.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
572 | 2042.00 | 2022-05-11 | 62 | 3 | 6 | Actual |
5293 | 2100.00 | 2022-09-11 | 62 | 1 | 7 | Budget |
5349 | 1411.00 | 2022-09-11 | 62 | 6 | 7 | Actual |
4681 | 3561.00 | 2022-09-11 | 62 | 1 | 4 | Actual |
1848 | 1400.00 | 2022-06-11 | 62 | 6 | 6 | Budget |
10566 | 1924.00 | 2023-02-09 | 62 | 1 | 6 | Actual |
4031 | 550.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
38558 | 785.00 | 2025-04-11 | 62 | 2 | 6 | Actual |
7677 | 2673.86 | 2022-11-11 | 62 | 1 | 8 | Actual |
1930 | 2746.00 | 2022-06-11 | 62 | 1 | 7 | Actual |
37730 | 5951.19 | 2025-03-11 | 62 | 6 | 8 | Actual |
8577 | 1621.00 | 2022-12-12 | 62 | 6 | 6 | Actual |
16284 | 679.50 | 2023-07-12 | 62 | 4 | 11 | Actual |
39142 | 1775.26 | 2025-04-11 | 62 | 1 | 12 | Actual |
26612 | 245.44 | 2024-05-10 | 62 | 1 | 12 | Actual |
36231 | 2224.00 | 2025-02-09 | 62 | 1 | 6 | Actual |
28795 | 334.81 | 2024-07-11 | 62 | 5 | 11 | Actual |
29720 | 8033.05 | 2024-08-10 | 62 | 1 | 8 | Actual |
31763 | 1110.00 | 2024-10-10 | 62 | 4 | 6 | Actual |
21858 | 2209.00 | 2024-01-09 | 62 | 6 | 5 | Actual |
7354 | 1765.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
3291 | 1000.00 | 2022-07-12 | 62 | 6 | 8 | Budget |
27354 | 3497.00 | 2024-06-10 | 62 | 6 | 7 | Actual |
34338 | 4034.88 | 2024-12-11 | 62 | 1 | 11 | Actual |
11738 | 850.00 | 2023-03-11 | 62 | 2 | 6 | Budget |
17234 | 881.63 | 2023-08-11 | 62 | 1 | 11 | Actual |
28947 | 2435.91 | 2024-07-11 | 62 | 6 | 12 | Actual |
33035 | 4970.00 | 2024-11-10 | 62 | 6 | 7 | Actual |
7456 | 1059.00 | 2022-11-11 | 62 | 6 | 6 | Actual |
8476 | 1400.00 | 2022-12-12 | 62 | 4 | 6 | Budget |
21615 | 5154.00 | 2024-01-09 | 62 | 1 | 3 | Actual |
23807 | 3114.00 | 2024-03-10 | 62 | 1 | 5 | Actual |
37167 | 966.00 | 2025-03-11 | 62 | 7 | 3 | Actual |
2964 | 1400.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
10242 | 480.00 | 2023-02-09 | 62 | 7 | 3 | Budget |
Generated 2025-06-10 14:12:09.766 UTC