[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 501 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21525 | 214.59 | 2023-12-12 | 62 | 1 | 12 | Actual |
29840 | 2541.23 | 2024-08-10 | 62 | 1 | 11 | Actual |
26492 | 1009.29 | 2024-05-10 | 62 | 4 | 11 | Actual |
27231 | 817.00 | 2024-06-10 | 62 | 5 | 6 | Actual |
27414 | 8651.24 | 2024-06-10 | 62 | 1 | 8 | Actual |
27205 | 1163.00 | 2024-06-10 | 62 | 4 | 6 | Actual |
34659 | 2132.87 | 2024-12-11 | 62 | 1 | 13 | Actual |
37436 | 2937.00 | 2025-03-11 | 62 | 3 | 6 | Actual |
32031 | 4366.31 | 2024-10-10 | 62 | 6 | 8 | Actual |
5209 | 819.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
30874 | 2498.10 | 2024-09-10 | 62 | 2 | 8 | Actual |
34126 | 8024.00 | 2024-12-11 | 62 | 1 | 7 | Actual |
4822 | 2284.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
16430 | 139.06 | 2023-07-12 | 62 | 2 | 12 | Actual |
28768 | 1139.08 | 2024-07-11 | 62 | 4 | 11 | Actual |
38258 | 4372.00 | 2025-04-11 | 62 | 6 | 3 | Actual |
11359 | 480.00 | 2023-03-11 | 62 | 7 | 3 | Budget |
21406 | 1258.23 | 2023-12-12 | 62 | 4 | 11 | Actual |
15304 | 1097.59 | 2023-06-11 | 62 | 4 | 11 | Actual |
3431 | 1008.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
30403 | 5246.00 | 2024-09-10 | 62 | 6 | 4 | Actual |
38849 | 2823.86 | 2025-04-11 | 62 | 2 | 8 | Actual |
35691 | 1416.74 | 2025-01-09 | 62 | 1 | 12 | Actual |
1458 | 2595.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
22950 | 3061.00 | 2024-02-09 | 62 | 3 | 6 | Actual |
5431 | 3601.15 | 2022-09-11 | 62 | 1 | 8 | Actual |
27675 | 1353.98 | 2024-06-10 | 62 | 6 | 11 | Actual |
34567 | 1055.03 | 2024-12-11 | 62 | 2 | 12 | Actual |
2069 | 2851.13 | 2022-06-11 | 62 | 1 | 8 | Actual |
17316 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
4740 | 1600.00 | 2022-09-11 | 62 | 6 | 4 | Budget |
15847 | 1530.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
9593 | 1134.00 | 2023-01-09 | 62 | 4 | 6 | Actual |
26854 | 4248.00 | 2024-06-10 | 62 | 6 | 3 | Actual |
12594 | 2600.00 | 2023-04-11 | 62 | 6 | 4 | Budget |
22922 | 346.00 | 2024-02-09 | 62 | 2 | 6 | Actual |
61 | 979.00 | 2022-05-11 | 62 | 6 | 3 | Actual |
10160 | 1145.00 | 2023-02-09 | 62 | 6 | 3 | Actual |
7594 | 2611.00 | 2022-11-11 | 62 | 6 | 7 | Actual |
6558 | 4664.80 | 2022-10-11 | 62 | 1 | 8 | Actual |
863 | 2200.00 | 2022-05-11 | 62 | 6 | 7 | Budget |
10242 | 480.00 | 2023-02-09 | 62 | 7 | 3 | Budget |
4633 | 691.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
19994 | 793.00 | 2023-11-11 | 62 | 5 | 6 | Actual |
33417 | 328.42 | 2024-11-10 | 62 | 2 | 12 | Actual |
18966 | 484.00 | 2023-10-11 | 62 | 5 | 6 | Actual |
17234 | 881.63 | 2023-08-11 | 62 | 1 | 11 | Actual |
11881 | 492.00 | 2023-03-11 | 62 | 5 | 6 | Actual |
1930 | 2746.00 | 2022-06-11 | 62 | 1 | 7 | Actual |
19377 | 498.64 | 2023-10-11 | 62 | 5 | 11 | Actual |
18172 | 3514.78 | 2023-09-11 | 62 | 2 | 8 | Actual |
19495 | 109.27 | 2023-10-11 | 62 | 2 | 12 | Actual |
17550 | 6479.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
2498 | 1600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
38137 | 3313.59 | 2025-03-11 | 62 | 2 | 13 | Actual |
23927 | 384.00 | 2024-03-10 | 62 | 2 | 6 | Actual |
24716 | 816.00 | 2024-04-10 | 62 | 7 | 3 | Actual |
9694 | 901.00 | 2023-01-09 | 62 | 6 | 6 | Actual |
10662 | 3037.00 | 2023-02-09 | 62 | 3 | 6 | Actual |
9963 | 1100.00 | 2023-01-09 | 62 | 2 | 8 | Budget |
10812 | 1300.00 | 2023-02-09 | 62 | 6 | 6 | Budget |
3983 | 1004.00 | 2022-08-11 | 62 | 4 | 6 | Actual |
475 | 1040.00 | 2022-05-11 | 62 | 1 | 6 | Actual |
19268 | 1257.17 | 2023-10-11 | 62 | 1 | 11 | Actual |
Generated 2025-06-10 04:35:40.338 UTC