[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23686 | 1038.00 | 2024-03-11 | 62 | 7 | 3 | Actual |
16671 | 2196.00 | 2023-08-12 | 62 | 6 | 4 | Actual |
2175 | 1000.00 | 2022-06-12 | 62 | 6 | 8 | Budget |
38612 | 932.00 | 2025-04-12 | 62 | 4 | 6 | Actual |
7401 | 650.00 | 2022-11-12 | 62 | 5 | 6 | Budget |
523 | 780.00 | 2022-05-12 | 62 | 2 | 6 | Actual |
20437 | 950.78 | 2023-11-12 | 62 | 6 | 11 | Actual |
5620 | 2310.00 | 2022-10-12 | 62 | 1 | 3 | Actual |
5012 | 567.00 | 2022-09-12 | 62 | 2 | 6 | Actual |
863 | 2200.00 | 2022-05-12 | 62 | 6 | 7 | Budget |
14393 | 196.51 | 2023-05-12 | 62 | 1 | 12 | Actual |
38996 | 1283.76 | 2025-04-12 | 62 | 3 | 11 | Actual |
38531 | 2493.00 | 2025-04-12 | 62 | 1 | 6 | Actual |
5537 | 1188.98 | 2022-09-12 | 62 | 6 | 8 | Actual |
36428 | 7293.00 | 2025-02-10 | 62 | 1 | 7 | Actual |
10951 | 2000.00 | 2023-02-10 | 62 | 6 | 7 | Budget |
36521 | 9281.56 | 2025-02-10 | 62 | 1 | 8 | Actual |
2766 | 480.00 | 2022-07-13 | 62 | 2 | 6 | Budget |
16110 | 4323.89 | 2023-07-13 | 62 | 2 | 8 | Actual |
2909 | 750.00 | 2022-07-13 | 62 | 5 | 6 | Budget |
7783 | 1323.83 | 2022-11-12 | 62 | 6 | 8 | Actual |
35021 | 3009.00 | 2025-01-10 | 62 | 6 | 5 | Actual |
5348 | 1900.00 | 2022-09-12 | 62 | 6 | 7 | Budget |
12159 | 3090.53 | 2023-03-12 | 62 | 1 | 8 | Actual |
37321 | 4020.00 | 2025-03-12 | 62 | 6 | 5 | Actual |
36046 | 8340.00 | 2025-02-10 | 62 | 1 | 4 | Actual |
9498 | 750.00 | 2023-01-10 | 62 | 2 | 6 | Budget |
1744 | 1400.00 | 2022-06-12 | 62 | 4 | 6 | Budget |
1272 | 380.00 | 2022-06-12 | 62 | 7 | 3 | Budget |
3984 | 1000.00 | 2022-08-12 | 62 | 4 | 6 | Budget |
34479 | 2532.72 | 2024-12-12 | 62 | 6 | 11 | Actual |
34447 | 543.32 | 2024-12-12 | 62 | 5 | 11 | Actual |
6184 | 1622.00 | 2022-10-12 | 62 | 3 | 6 | Actual |
22025 | 668.00 | 2024-01-10 | 62 | 5 | 6 | Actual |
24836 | 2559.00 | 2024-04-11 | 62 | 1 | 5 | Actual |
14248 | 303.96 | 2023-05-12 | 62 | 2 | 11 | Actual |
16257 | 490.13 | 2023-07-13 | 62 | 3 | 11 | Actual |
3936 | 1009.00 | 2022-08-12 | 62 | 3 | 6 | Actual |
19377 | 498.64 | 2023-10-12 | 62 | 5 | 11 | Actual |
19296 | 163.53 | 2023-10-12 | 62 | 2 | 11 | Actual |
6987 | 2300.00 | 2022-11-12 | 62 | 6 | 4 | Budget |
26762 | 4031.15 | 2024-05-11 | 62 | 6 | 13 | Actual |
16343 | 1246.53 | 2023-07-13 | 62 | 6 | 11 | Actual |
26644 | 285.87 | 2024-05-11 | 62 | 6 | 12 | Actual |
38881 | 3742.06 | 2025-04-12 | 62 | 6 | 8 | Actual |
8988 | 1432.00 | 2023-01-10 | 62 | 1 | 3 | Actual |
1376 | 1600.00 | 2022-06-12 | 62 | 6 | 4 | Budget |
3937 | 1300.00 | 2022-08-12 | 62 | 3 | 6 | Budget |
Generated 2025-06-11 14:47:15.956 UTC