[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 610 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34867 | 1009.00 | 2025-01-14 | 62 | 7 | 3 | Actual |
28303 | 546.00 | 2024-07-16 | 62 | 2 | 6 | Actual |
9126 | 380.00 | 2023-01-14 | 62 | 7 | 3 | Budget |
24037 | 2247.00 | 2024-03-15 | 62 | 6 | 6 | Actual |
3514 | 550.00 | 2022-08-16 | 62 | 7 | 3 | Budget |
1647 | 371.00 | 2022-06-16 | 62 | 2 | 6 | Actual |
20236 | 5522.40 | 2023-11-16 | 62 | 6 | 8 | Actual |
25777 | 1250.00 | 2024-05-15 | 62 | 7 | 3 | Actual |
5349 | 1411.00 | 2022-09-16 | 62 | 6 | 7 | Actual |
9964 | 2185.97 | 2023-01-14 | 62 | 2 | 8 | Actual |
32620 | 5111.00 | 2024-11-15 | 62 | 1 | 4 | Actual |
35750 | 3816.79 | 2025-01-14 | 62 | 6 | 12 | Actual |
26704 | 1188.99 | 2024-05-15 | 62 | 1 | 13 | Actual |
7455 | 1100.00 | 2022-11-16 | 62 | 6 | 6 | Budget |
4170 | 2406.00 | 2022-08-16 | 62 | 1 | 7 | Actual |
19495 | 109.27 | 2023-10-16 | 62 | 2 | 12 | Actual |
12019 | 2500.00 | 2023-03-16 | 62 | 1 | 7 | Budget |
34988 | 4772.00 | 2025-01-14 | 62 | 1 | 5 | Actual |
19148 | 8345.18 | 2023-10-16 | 62 | 1 | 8 | Actual |
9693 | 1100.00 | 2023-01-14 | 62 | 6 | 6 | Budget |
391 | 1800.00 | 2022-05-16 | 62 | 6 | 5 | Budget |
4412 | 1485.96 | 2022-08-16 | 62 | 6 | 8 | Actual |
18372 | 275.23 | 2023-09-16 | 62 | 5 | 11 | Actual |
21858 | 2209.00 | 2024-01-14 | 62 | 6 | 5 | Actual |
1743 | 1856.00 | 2022-06-16 | 62 | 4 | 6 | Actual |
8332 | 1530.00 | 2022-12-17 | 62 | 1 | 6 | Actual |
10159 | 1300.00 | 2023-02-14 | 62 | 6 | 3 | Budget |
8660 | 2800.00 | 2022-12-17 | 62 | 1 | 7 | Budget |
23245 | 4560.26 | 2024-02-14 | 62 | 6 | 8 | Actual |
13526 | 4913.00 | 2023-05-16 | 62 | 6 | 3 | Actual |
14599 | 758.00 | 2023-06-16 | 62 | 7 | 3 | Actual |
26050 | 1793.00 | 2024-05-15 | 62 | 3 | 6 | Actual |
17910 | 2251.00 | 2023-09-16 | 62 | 3 | 6 | Actual |
34393 | 1139.08 | 2024-12-16 | 62 | 3 | 11 | Actual |
26133 | 1403.00 | 2024-05-15 | 62 | 6 | 6 | Actual |
27854 | 1657.42 | 2024-06-15 | 62 | 1 | 13 | Actual |
28276 | 2535.00 | 2024-07-16 | 62 | 1 | 6 | Actual |
10242 | 480.00 | 2023-02-14 | 62 | 7 | 3 | Budget |
11935 | 1300.00 | 2023-03-16 | 62 | 6 | 6 | Budget |
5293 | 2100.00 | 2022-09-16 | 62 | 1 | 7 | Budget |
9367 | 2200.00 | 2023-01-14 | 62 | 6 | 5 | Budget |
6932 | 3400.00 | 2022-11-16 | 62 | 1 | 4 | Budget |
37670 | 5767.86 | 2025-03-16 | 62 | 1 | 8 | Actual |
5808 | 2937.00 | 2022-10-16 | 62 | 1 | 4 | Actual |
23033 | 1510.00 | 2024-02-14 | 62 | 6 | 6 | Actual |
8801 | 2300.00 | 2022-12-17 | 62 | 1 | 8 | Budget |
27971 | 3504.00 | 2024-07-16 | 62 | 1 | 3 | Actual |
37519 | 1803.00 | 2025-03-16 | 62 | 6 | 6 | Actual |
5807 | 3200.00 | 2022-10-16 | 62 | 1 | 4 | Budget |
27616 | 1939.09 | 2024-06-15 | 62 | 4 | 11 | Actual |
6988 | 2828.00 | 2022-11-16 | 62 | 6 | 4 | Actual |
22236 | 3766.30 | 2024-01-14 | 62 | 2 | 8 | Actual |
19942 | 1870.00 | 2023-11-16 | 62 | 3 | 6 | Actual |
38881 | 3742.06 | 2025-04-16 | 62 | 6 | 8 | Actual |
39262 | 1829.36 | 2025-04-16 | 62 | 1 | 13 | Actual |
16284 | 679.50 | 2023-07-17 | 62 | 4 | 11 | Actual |
25933 | 4523.00 | 2024-05-15 | 62 | 6 | 5 | Actual |
4226 | 2038.00 | 2022-08-16 | 62 | 6 | 7 | Actual |
34775 | 5342.00 | 2025-01-14 | 62 | 1 | 3 | Actual |
26076 | 1516.00 | 2024-05-15 | 62 | 4 | 6 | Actual |
38166 | 2459.19 | 2025-03-16 | 62 | 6 | 13 | Actual |
23360 | 924.18 | 2024-02-14 | 62 | 3 | 11 | Actual |
Generated 2025-06-15 06:14:31.970 UTC