[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 504 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5946 | 2380.00 | 2022-09-28 | 62 | 1 | 5 | Actual |
1516 | 1497.00 | 2022-05-29 | 62 | 6 | 5 | Actual |
27321 | 5151.00 | 2024-05-28 | 62 | 1 | 7 | Actual |
32146 | 911.41 | 2024-09-27 | 62 | 3 | 11 | Actual |
7456 | 1059.00 | 2022-10-29 | 62 | 6 | 6 | Actual |
25010 | 804.00 | 2024-03-28 | 62 | 4 | 6 | Actual |
9230 | 2764.00 | 2022-12-27 | 62 | 6 | 4 | Actual |
28594 | 4125.40 | 2024-06-28 | 62 | 2 | 8 | Actual |
39023 | 2184.84 | 2025-03-29 | 62 | 4 | 11 | Actual |
11278 | 1300.00 | 2023-02-26 | 62 | 6 | 3 | Budget |
3756 | 1900.00 | 2022-07-29 | 62 | 6 | 5 | Actual |
37930 | 2743.36 | 2025-02-26 | 62 | 6 | 11 | Actual |
24448 | 1330.57 | 2024-02-26 | 62 | 6 | 11 | Actual |
6558 | 4664.80 | 2022-09-28 | 62 | 1 | 8 | Actual |
28827 | 2184.84 | 2024-06-28 | 62 | 6 | 11 | Actual |
8004 | 324.00 | 2022-11-29 | 62 | 7 | 3 | Actual |
22025 | 668.00 | 2023-12-27 | 62 | 5 | 6 | Actual |
12265 | 1854.15 | 2023-02-26 | 62 | 6 | 8 | Actual |
26194 | 9572.00 | 2024-04-27 | 62 | 1 | 7 | Actual |
22743 | 2326.00 | 2024-01-27 | 62 | 6 | 4 | Actual |
34067 | 1235.00 | 2024-11-28 | 62 | 6 | 6 | Actual |
38166 | 2459.19 | 2025-02-26 | 62 | 6 | 13 | Actual |
6932 | 3400.00 | 2022-10-29 | 62 | 1 | 4 | Budget |
15899 | 1577.00 | 2023-06-29 | 62 | 5 | 6 | Actual |
8052 | 3400.00 | 2022-11-29 | 62 | 1 | 4 | Budget |
7678 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
15847 | 1530.00 | 2023-06-29 | 62 | 3 | 6 | Actual |
5479 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
10756 | 582.00 | 2023-01-27 | 62 | 5 | 6 | Actual |
573 | 1700.00 | 2022-04-28 | 62 | 3 | 6 | Budget |
19827 | 2342.00 | 2023-10-29 | 62 | 6 | 5 | Actual |
25219 | 4960.26 | 2024-03-28 | 62 | 1 | 8 | Actual |
12488 | 500.00 | 2023-03-29 | 62 | 7 | 3 | Actual |
14659 | 2462.00 | 2023-05-29 | 62 | 6 | 4 | Actual |
22976 | 820.00 | 2024-01-27 | 62 | 4 | 6 | Actual |
62 | 1100.00 | 2022-04-28 | 62 | 6 | 3 | Budget |
35021 | 3009.00 | 2024-12-27 | 62 | 6 | 5 | Actual |
193 | 3449.00 | 2022-04-28 | 62 | 1 | 4 | Actual |
390 | 2293.00 | 2022-04-28 | 62 | 6 | 5 | Actual |
32653 | 3845.00 | 2024-10-28 | 62 | 6 | 4 | Actual |
24776 | 2757.00 | 2024-03-28 | 62 | 6 | 4 | Actual |
4226 | 2038.00 | 2022-07-29 | 62 | 6 | 7 | Actual |
8107 | 2300.00 | 2022-11-29 | 62 | 6 | 4 | Budget |
10103 | 2200.00 | 2023-01-27 | 62 | 1 | 3 | Budget |
11081 | 1100.00 | 2023-01-27 | 62 | 2 | 8 | Budget |
9594 | 1400.00 | 2022-12-27 | 62 | 4 | 6 | Budget |
38018 | 542.26 | 2025-02-26 | 62 | 2 | 12 | Actual |
7595 | 1900.00 | 2022-10-29 | 62 | 6 | 7 | Budget |
Generated 2025-05-28 18:52:12.044 UTC