[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 334 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32146 | 911.41 | 2024-10-12 | 62 | 3 | 11 | Actual |
17795 | 3479.00 | 2023-09-13 | 62 | 6 | 5 | Actual |
17435 | 69.91 | 2023-08-13 | 62 | 1 | 12 | Actual |
20084 | 4252.00 | 2023-11-13 | 62 | 1 | 7 | Actual |
2861 | 1560.00 | 2022-07-14 | 62 | 4 | 6 | Actual |
13942 | 1294.00 | 2023-05-13 | 62 | 6 | 6 | Actual |
28004 | 4415.00 | 2024-07-13 | 62 | 6 | 3 | Actual |
22056 | 2273.00 | 2024-01-11 | 62 | 6 | 6 | Actual |
11081 | 1100.00 | 2023-02-11 | 62 | 2 | 8 | Budget |
17289 | 999.71 | 2023-08-13 | 62 | 3 | 11 | Actual |
6416 | 2200.00 | 2022-10-13 | 62 | 1 | 7 | Actual |
863 | 2200.00 | 2022-05-13 | 62 | 6 | 7 | Budget |
10756 | 582.00 | 2023-02-11 | 62 | 5 | 6 | Actual |
18674 | 3043.00 | 2023-10-13 | 62 | 1 | 4 | Actual |
5431 | 3601.15 | 2022-09-13 | 62 | 1 | 8 | Actual |
13859 | 1546.00 | 2023-05-13 | 62 | 3 | 6 | Actual |
32887 | 1603.00 | 2024-11-12 | 62 | 4 | 6 | Actual |
31287 | 1624.09 | 2024-09-12 | 62 | 2 | 13 | Actual |
10020 | 1546.56 | 2023-01-11 | 62 | 6 | 8 | Actual |
13207 | 1685.00 | 2023-04-13 | 62 | 6 | 7 | Actual |
20944 | 541.00 | 2023-12-14 | 62 | 2 | 6 | Actual |
9126 | 380.00 | 2023-01-11 | 62 | 7 | 3 | Budget |
37436 | 2937.00 | 2025-03-13 | 62 | 3 | 6 | Actual |
20117 | 2827.00 | 2023-11-13 | 62 | 6 | 7 | Actual |
21052 | 1136.00 | 2023-12-14 | 62 | 6 | 6 | Actual |
36780 | 2326.33 | 2025-02-11 | 62 | 6 | 11 | Actual |
2257 | 2178.00 | 2022-07-14 | 62 | 1 | 3 | Actual |
18859 | 1078.00 | 2023-10-13 | 62 | 1 | 6 | Actual |
25566 | 62.46 | 2024-04-12 | 62 | 2 | 12 | Actual |
24389 | 807.16 | 2024-03-12 | 62 | 4 | 11 | Actual |
8661 | 2441.00 | 2022-12-14 | 62 | 1 | 7 | Actual |
4357 | 2546.58 | 2022-08-13 | 62 | 2 | 8 | Actual |
32592 | 1083.00 | 2024-11-12 | 62 | 7 | 3 | Actual |
29922 | 1199.72 | 2024-08-12 | 62 | 4 | 11 | Actual |
13065 | 1314.00 | 2023-04-13 | 62 | 6 | 6 | Actual |
30637 | 1065.00 | 2024-09-12 | 62 | 4 | 6 | Actual |
31496 | 7246.00 | 2024-10-12 | 62 | 1 | 4 | Actual |
30874 | 2498.10 | 2024-09-12 | 62 | 2 | 8 | Actual |
19942 | 1870.00 | 2023-11-13 | 62 | 3 | 6 | Actual |
37578 | 4531.00 | 2025-03-13 | 62 | 1 | 7 | Actual |
21858 | 2209.00 | 2024-01-11 | 62 | 6 | 5 | Actual |
21647 | 3571.00 | 2024-01-11 | 62 | 6 | 3 | Actual |
18766 | 3512.00 | 2023-10-13 | 62 | 1 | 5 | Actual |
5209 | 819.00 | 2022-09-13 | 62 | 6 | 6 | Actual |
29244 | 7493.00 | 2024-08-12 | 62 | 1 | 4 | Actual |
31317 | 3046.92 | 2024-09-12 | 62 | 6 | 13 | Actual |
36521 | 9281.56 | 2025-02-11 | 62 | 1 | 8 | Actual |
1320 | 3600.00 | 2022-06-13 | 62 | 1 | 4 | Budget |
5348 | 1900.00 | 2022-09-13 | 62 | 6 | 7 | Budget |
35399 | 3154.17 | 2025-01-11 | 62 | 2 | 8 | Actual |
37990 | 1591.21 | 2025-03-13 | 62 | 1 | 12 | Actual |
4309 | 3119.32 | 2022-08-13 | 62 | 1 | 8 | Actual |
20998 | 1798.00 | 2023-12-14 | 62 | 4 | 6 | Actual |
22267 | 2208.70 | 2024-01-11 | 62 | 6 | 8 | Actual |
14540 | 5507.00 | 2023-06-13 | 62 | 6 | 3 | Actual |
20765 | 2225.00 | 2023-12-14 | 62 | 6 | 4 | Actual |
9366 | 1920.00 | 2023-01-11 | 62 | 6 | 5 | Actual |
12915 | 2300.00 | 2023-04-13 | 62 | 3 | 6 | Budget |
26050 | 1793.00 | 2024-05-12 | 62 | 3 | 6 | Actual |
7539 | 2800.00 | 2022-11-13 | 62 | 1 | 7 | Budget |
31140 | 1753.98 | 2024-09-12 | 62 | 1 | 12 | Actual |
21111 | 4810.00 | 2023-12-14 | 62 | 1 | 7 | Actual |
Generated 2025-06-13 00:10:44.151 UTC