[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 376 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
862 | 2307.00 | 2022-05-04 | 62 | 6 | 7 | Actual |
4170 | 2406.00 | 2022-08-04 | 62 | 1 | 7 | Actual |
11278 | 1300.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
29157 | 3965.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
3373 | 1092.00 | 2022-08-04 | 62 | 1 | 3 | Actual |
12677 | 3000.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
27971 | 3504.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
14003 | 6442.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
31376 | 6939.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
28183 | 4109.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
6334 | 950.00 | 2022-10-04 | 62 | 6 | 6 | Budget |
15277 | 582.68 | 2023-06-04 | 62 | 3 | 11 | Actual |
36840 | 1293.34 | 2025-02-02 | 62 | 1 | 12 | Actual |
31048 | 1614.62 | 2024-09-03 | 62 | 4 | 11 | Actual |
12076 | 1618.00 | 2023-03-04 | 62 | 6 | 7 | Actual |
20917 | 1920.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
1136 | 1800.00 | 2022-06-04 | 62 | 1 | 3 | Budget |
10951 | 2000.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
523 | 780.00 | 2022-05-04 | 62 | 2 | 6 | Actual |
20765 | 2225.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
8987 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
31168 | 903.97 | 2024-09-03 | 62 | 2 | 12 | Actual |
5759 | 646.00 | 2022-10-04 | 62 | 7 | 3 | Actual |
15427 | 216.72 | 2023-06-04 | 62 | 6 | 12 | Actual |
16905 | 1328.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
1697 | 1700.00 | 2022-06-04 | 62 | 3 | 6 | Budget |
12535 | 3200.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
34011 | 1352.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
17962 | 835.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
8801 | 2300.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
33155 | 2604.16 | 2024-11-03 | 62 | 6 | 8 | Actual |
4495 | 1432.00 | 2022-09-04 | 62 | 1 | 3 | Actual |
9125 | 371.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
9964 | 2185.97 | 2023-01-02 | 62 | 2 | 8 | Actual |
5760 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
23185 | 4819.35 | 2024-02-02 | 62 | 1 | 8 | Actual |
4413 | 950.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
35600 | 336.94 | 2025-01-02 | 62 | 5 | 11 | Actual |
15989 | 3939.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
36750 | 538.00 | 2025-02-02 | 62 | 5 | 11 | Actual |
26941 | 8750.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
33215 | 4151.90 | 2024-11-03 | 62 | 1 | 11 | Actual |
30994 | 651.84 | 2024-09-03 | 62 | 2 | 11 | Actual |
29720 | 8033.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
14098 | 5372.39 | 2023-05-04 | 62 | 1 | 8 | Actual |
13804 | 1959.00 | 2023-05-04 | 62 | 1 | 6 | Actual |
15396 | 173.10 | 2023-06-04 | 62 | 1 | 12 | Actual |
1375 | 2184.00 | 2022-06-04 | 62 | 6 | 4 | Actual |
29780 | 4731.47 | 2024-08-03 | 62 | 6 | 8 | Actual |
34037 | 1070.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
19702 | 4882.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
20998 | 1798.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
38137 | 3313.59 | 2025-03-04 | 62 | 2 | 13 | Actual |
12347 | 2648.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
33509 | 1625.84 | 2024-11-03 | 62 | 1 | 13 | Actual |
3887 | 857.00 | 2022-08-04 | 62 | 2 | 6 | Actual |
Generated 2025-06-03 12:54:22.918 UTC