[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7678 | 2300.00 | 2022-11-12 | 62 | 1 | 8 | Budget |
31468 | 1136.00 | 2024-10-11 | 62 | 7 | 3 | Actual |
10104 | 2284.00 | 2023-02-10 | 62 | 1 | 3 | Actual |
15606 | 2748.00 | 2023-07-13 | 62 | 1 | 4 | Actual |
14275 | 1211.42 | 2023-05-12 | 62 | 3 | 11 | Actual |
15277 | 582.68 | 2023-06-12 | 62 | 3 | 11 | Actual |
20405 | 588.00 | 2023-11-12 | 62 | 5 | 11 | Actual |
620 | 1400.00 | 2022-05-12 | 62 | 4 | 6 | Budget |
17642 | 1027.00 | 2023-09-12 | 62 | 7 | 3 | Actual |
6745 | 2470.00 | 2022-11-12 | 62 | 1 | 3 | Actual |
33717 | 1673.00 | 2024-12-12 | 62 | 7 | 3 | Actual |
4310 | 2300.00 | 2022-08-12 | 62 | 1 | 8 | Budget |
11139 | 1000.00 | 2023-02-10 | 62 | 6 | 8 | Budget |
28303 | 546.00 | 2024-07-12 | 62 | 2 | 6 | Actual |
15102 | 4704.20 | 2023-06-12 | 62 | 1 | 8 | Actual |
15042 | 3976.00 | 2023-06-12 | 62 | 6 | 7 | Actual |
34126 | 8024.00 | 2024-12-12 | 62 | 1 | 7 | Actual |
35959 | 4349.00 | 2025-02-10 | 62 | 6 | 3 | Actual |
38941 | 3561.46 | 2025-04-12 | 62 | 1 | 11 | Actual |
31763 | 1110.00 | 2024-10-11 | 62 | 4 | 6 | Actual |
18372 | 275.23 | 2023-09-12 | 62 | 5 | 11 | Actual |
38728 | 4115.00 | 2025-04-12 | 62 | 1 | 7 | Actual |
7677 | 2673.86 | 2022-11-12 | 62 | 1 | 8 | Actual |
25683 | 6185.00 | 2024-05-11 | 62 | 1 | 3 | Actual |
4822 | 2284.00 | 2022-09-12 | 62 | 1 | 5 | Actual |
1848 | 1400.00 | 2022-06-12 | 62 | 6 | 6 | Budget |
28768 | 1139.08 | 2024-07-12 | 62 | 4 | 11 | Actual |
9230 | 2764.00 | 2023-01-10 | 62 | 6 | 4 | Actual |
34928 | 5252.00 | 2025-01-10 | 62 | 6 | 4 | Actual |
32861 | 1814.00 | 2024-11-11 | 62 | 3 | 6 | Actual |
33155 | 2604.16 | 2024-11-11 | 62 | 6 | 8 | Actual |
38471 | 2761.00 | 2025-04-12 | 62 | 6 | 5 | Actual |
2175 | 1000.00 | 2022-06-12 | 62 | 6 | 8 | Budget |
9497 | 709.00 | 2023-01-10 | 62 | 2 | 6 | Actual |
3047 | 2800.00 | 2022-07-13 | 62 | 1 | 7 | Budget |
31168 | 903.97 | 2024-09-11 | 62 | 2 | 12 | Actual |
35719 | 903.97 | 2025-01-10 | 62 | 2 | 12 | Actual |
34420 | 1744.41 | 2024-12-12 | 62 | 4 | 11 | Actual |
20351 | 617.79 | 2023-11-12 | 62 | 3 | 11 | Actual |
34659 | 2132.87 | 2024-12-12 | 62 | 1 | 13 | Actual |
24362 | 594.39 | 2024-03-11 | 62 | 3 | 11 | Actual |
11607 | 1699.00 | 2023-03-12 | 62 | 6 | 5 | Actual |
27562 | 922.05 | 2024-06-11 | 62 | 2 | 11 | Actual |
25247 | 3319.32 | 2024-04-11 | 62 | 2 | 8 | Actual |
3514 | 550.00 | 2022-08-12 | 62 | 7 | 3 | Budget |
13831 | 668.00 | 2023-05-12 | 62 | 2 | 6 | Actual |
23927 | 384.00 | 2024-03-11 | 62 | 2 | 6 | Actual |
29568 | 1777.00 | 2024-08-11 | 62 | 6 | 6 | Actual |
Generated 2025-06-11 09:43:45.746 UTC