[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 554 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37228 | 5097.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
25716 | 4439.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
29748 | 2823.86 | 2024-08-03 | 62 | 2 | 8 | Actual |
30463 | 4413.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
6136 | 673.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
5760 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
3374 | 1500.00 | 2022-08-04 | 62 | 1 | 3 | Budget |
29568 | 1777.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
24037 | 2247.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
38471 | 2761.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
2497 | 1454.00 | 2022-07-05 | 62 | 6 | 4 | Actual |
9366 | 1920.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
9640 | 382.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
35021 | 3009.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
24565 | 147.57 | 2024-03-03 | 62 | 6 | 12 | Actual |
9312 | 2240.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
6987 | 2300.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
30014 | 1863.56 | 2024-08-03 | 62 | 1 | 12 | Actual |
3187 | 3569.33 | 2022-07-05 | 62 | 1 | 8 | Actual |
13008 | 985.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
39170 | 803.97 | 2025-04-04 | 62 | 2 | 12 | Actual |
31622 | 4595.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
12914 | 1675.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
8190 | 2636.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
35573 | 1473.13 | 2025-01-02 | 62 | 4 | 11 | Actual |
22327 | 892.27 | 2024-01-02 | 62 | 1 | 11 | Actual |
17583 | 3644.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
24335 | 501.83 | 2024-03-03 | 62 | 2 | 11 | Actual |
15042 | 3976.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
29216 | 1083.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
38728 | 4115.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
31376 | 6939.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
863 | 2200.00 | 2022-05-04 | 62 | 6 | 7 | Budget |
28506 | 3743.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
29895 | 1551.85 | 2024-08-03 | 62 | 3 | 11 | Actual |
27534 | 3109.33 | 2024-06-03 | 62 | 1 | 11 | Actual |
10710 | 1074.00 | 2023-02-02 | 62 | 4 | 6 | Actual |
7922 | 1120.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
29537 | 786.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
30042 | 426.30 | 2024-08-03 | 62 | 2 | 12 | Actual |
13148 | 3624.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
3291 | 1000.00 | 2022-07-05 | 62 | 6 | 8 | Budget |
23535 | 227.36 | 2024-02-02 | 62 | 6 | 12 | Actual |
5807 | 3200.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
5292 | 1664.00 | 2022-09-04 | 62 | 1 | 7 | Actual |
10160 | 1145.00 | 2023-02-02 | 62 | 6 | 3 | Actual |
27881 | 3825.88 | 2024-06-03 | 62 | 2 | 13 | Actual |
2118 | 1000.00 | 2022-06-04 | 62 | 2 | 8 | Budget |
11607 | 1699.00 | 2023-03-04 | 62 | 6 | 5 | Actual |
26022 | 546.00 | 2024-05-03 | 62 | 2 | 6 | Actual |
26465 | 1090.14 | 2024-05-03 | 62 | 3 | 11 | Actual |
9833 | 1260.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
32200 | 601.83 | 2024-10-03 | 62 | 5 | 11 | Actual |
34219 | 4276.92 | 2024-12-04 | 62 | 1 | 8 | Actual |
21525 | 214.59 | 2023-12-05 | 62 | 1 | 12 | Actual |
28331 | 2849.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
7257 | 1134.00 | 2022-11-04 | 62 | 2 | 6 | Actual |
28947 | 2435.91 | 2024-07-04 | 62 | 6 | 12 | Actual |
5620 | 2310.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
13493 | 8283.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
18291 | 219.91 | 2023-09-04 | 62 | 2 | 11 | Actual |
4170 | 2406.00 | 2022-08-04 | 62 | 1 | 7 | Actual |
24869 | 2899.00 | 2024-04-03 | 62 | 6 | 5 | Actual |
2395 | 535.00 | 2022-07-05 | 62 | 7 | 3 | Actual |
31820 | 1497.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
36669 | 1426.32 | 2025-02-02 | 62 | 2 | 11 | Actual |
33717 | 1673.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
15222 | 1223.12 | 2023-06-04 | 62 | 1 | 11 | Actual |
34867 | 1009.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
22682 | 1369.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
21352 | 952.90 | 2023-12-05 | 62 | 2 | 11 | Actual |
21999 | 1782.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
29660 | 2916.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
28091 | 5838.00 | 2024-07-04 | 62 | 1 | 4 | Actual |
24508 | 235.87 | 2024-03-03 | 62 | 1 | 12 | Actual |
1931 | 2800.00 | 2022-06-04 | 62 | 1 | 7 | Budget |
5863 | 1629.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
7921 | 850.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
25010 | 804.00 | 2024-04-03 | 62 | 4 | 6 | Actual |
12018 | 1793.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
36369 | 1099.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
8801 | 2300.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
15486 | 8747.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
12536 | 2928.00 | 2023-04-04 | 62 | 1 | 4 | Actual |
34126 | 8024.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
7307 | 1378.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
2258 | 1800.00 | 2022-07-05 | 62 | 1 | 3 | Budget |
25247 | 3319.32 | 2024-04-03 | 62 | 2 | 8 | Actual |
5060 | 1516.00 | 2022-09-04 | 62 | 3 | 6 | Actual |
8849 | 1100.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
2175 | 1000.00 | 2022-06-04 | 62 | 6 | 8 | Budget |
17114 | 4229.95 | 2023-08-04 | 62 | 1 | 8 | Actual |
28741 | 2134.84 | 2024-07-04 | 62 | 3 | 11 | Actual |
31529 | 3208.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
17550 | 6479.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
18464 | 142.25 | 2023-09-04 | 62 | 1 | 12 | Actual |
Generated 2025-06-03 12:54:15.211 UTC