[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 504 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11607 | 1699.00 | 2023-02-27 | 62 | 6 | 5 | Actual |
3290 | 1557.17 | 2022-06-30 | 62 | 6 | 8 | Actual |
15427 | 216.72 | 2023-05-30 | 62 | 6 | 12 | Actual |
10894 | 2500.00 | 2023-01-28 | 62 | 1 | 7 | Budget |
7538 | 3420.00 | 2022-10-30 | 62 | 1 | 7 | Actual |
14540 | 5507.00 | 2023-05-30 | 62 | 6 | 3 | Actual |
9125 | 371.00 | 2022-12-28 | 62 | 7 | 3 | Actual |
20553 | 357.15 | 2023-10-30 | 62 | 6 | 12 | Actual |
7678 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
34159 | 4906.00 | 2024-11-29 | 62 | 6 | 7 | Actual |
4412 | 1485.96 | 2022-07-30 | 62 | 6 | 8 | Actual |
18345 | 999.71 | 2023-08-30 | 62 | 4 | 11 | Actual |
476 | 1200.00 | 2022-04-29 | 62 | 1 | 6 | Budget |
25159 | 4550.00 | 2024-03-29 | 62 | 6 | 7 | Actual |
27735 | 2627.40 | 2024-05-29 | 62 | 1 | 12 | Actual |
20117 | 2827.00 | 2023-10-30 | 62 | 6 | 7 | Actual |
7306 | 1500.00 | 2022-10-30 | 62 | 3 | 6 | Budget |
28594 | 4125.40 | 2024-06-29 | 62 | 2 | 8 | Actual |
20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
20857 | 3810.00 | 2023-11-30 | 62 | 6 | 5 | Actual |
30074 | 2257.18 | 2024-07-29 | 62 | 6 | 12 | Actual |
14449 | 289.06 | 2023-04-29 | 62 | 6 | 12 | Actual |
38996 | 1283.76 | 2025-03-30 | 62 | 3 | 11 | Actual |
29627 | 7301.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
6185 | 1300.00 | 2022-09-29 | 62 | 3 | 6 | Budget |
24956 | 284.00 | 2024-03-29 | 62 | 2 | 6 | Actual |
20524 | 110.34 | 2023-10-30 | 62 | 2 | 12 | Actual |
22835 | 4100.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
11359 | 480.00 | 2023-02-27 | 62 | 7 | 3 | Budget |
23981 | 979.00 | 2024-02-27 | 62 | 4 | 6 | Actual |
34247 | 4531.47 | 2024-11-29 | 62 | 2 | 8 | Actual |
36521 | 9281.56 | 2025-01-28 | 62 | 1 | 8 | Actual |
14420 | 73.10 | 2023-04-29 | 62 | 2 | 12 | Actual |
34219 | 4276.92 | 2024-11-29 | 62 | 1 | 8 | Actual |
21945 | 640.00 | 2023-12-28 | 62 | 2 | 6 | Actual |
9776 | 3424.00 | 2022-12-28 | 62 | 1 | 7 | Actual |
8719 | 2038.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
37288 | 6053.00 | 2025-02-27 | 62 | 1 | 5 | Actual |
20645 | 4462.00 | 2023-11-30 | 62 | 6 | 3 | Actual |
24448 | 1330.57 | 2024-02-27 | 62 | 6 | 11 | Actual |
25716 | 4439.00 | 2024-04-28 | 62 | 6 | 3 | Actual |
23955 | 1404.00 | 2024-02-27 | 62 | 3 | 6 | Actual |
31820 | 1497.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
5012 | 567.00 | 2022-08-30 | 62 | 2 | 6 | Actual |
16764 | 3939.00 | 2023-07-30 | 62 | 6 | 5 | Actual |
22236 | 3766.30 | 2023-12-28 | 62 | 2 | 8 | Actual |
8577 | 1621.00 | 2022-11-30 | 62 | 6 | 6 | Actual |
37990 | 1591.21 | 2025-02-27 | 62 | 1 | 12 | Actual |
Generated 2025-05-29 18:13:39.290 UTC