[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 650 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
145 | 331.00 | 2022-05-13 | 62 | 7 | 3 | Actual |
38612 | 932.00 | 2025-04-13 | 62 | 4 | 6 | Actual |
27763 | 253.96 | 2024-06-12 | 62 | 2 | 12 | Actual |
21766 | 2929.00 | 2024-01-11 | 62 | 6 | 4 | Actual |
33389 | 1005.03 | 2024-11-12 | 62 | 1 | 12 | Actual |
17550 | 6479.00 | 2023-09-13 | 62 | 1 | 3 | Actual |
27179 | 2726.00 | 2024-06-12 | 62 | 3 | 6 | Actual |
1136 | 1800.00 | 2022-06-13 | 62 | 1 | 3 | Budget |
21615 | 5154.00 | 2024-01-11 | 62 | 1 | 3 | Actual |
32713 | 4853.00 | 2024-11-12 | 62 | 1 | 5 | Actual |
24307 | 1616.75 | 2024-03-12 | 62 | 1 | 11 | Actual |
6185 | 1300.00 | 2022-10-13 | 62 | 3 | 6 | Budget |
22682 | 1369.00 | 2024-02-11 | 62 | 7 | 3 | Actual |
24216 | 4742.08 | 2024-03-12 | 62 | 2 | 8 | Actual |
7595 | 1900.00 | 2022-11-13 | 62 | 6 | 7 | Budget |
13066 | 1300.00 | 2023-04-13 | 62 | 6 | 6 | Budget |
18674 | 3043.00 | 2023-10-13 | 62 | 1 | 4 | Actual |
7126 | 2200.00 | 2022-11-13 | 62 | 6 | 5 | Budget |
9547 | 1500.00 | 2023-01-11 | 62 | 3 | 6 | Budget |
12159 | 3090.53 | 2023-03-13 | 62 | 1 | 8 | Actual |
8004 | 324.00 | 2022-12-14 | 62 | 7 | 3 | Actual |
25279 | 3222.35 | 2024-04-12 | 62 | 6 | 8 | Actual |
8718 | 1900.00 | 2022-12-14 | 62 | 6 | 7 | Budget |
32091 | 2682.72 | 2024-10-12 | 62 | 1 | 11 | Actual |
5 | 1546.00 | 2022-05-13 | 62 | 1 | 3 | Actual |
30637 | 1065.00 | 2024-09-12 | 62 | 4 | 6 | Actual |
33985 | 1483.00 | 2024-12-13 | 62 | 3 | 6 | Actual |
3620 | 1600.00 | 2022-08-13 | 62 | 6 | 4 | Budget |
13526 | 4913.00 | 2023-05-13 | 62 | 6 | 3 | Actual |
30074 | 2257.18 | 2024-08-12 | 62 | 6 | 12 | Actual |
15578 | 1619.00 | 2023-07-14 | 62 | 7 | 3 | Actual |
2257 | 2178.00 | 2022-07-14 | 62 | 1 | 3 | Actual |
4030 | 510.00 | 2022-08-13 | 62 | 5 | 6 | Actual |
33778 | 6230.00 | 2024-12-13 | 62 | 6 | 4 | Actual |
22623 | 3994.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
14812 | 1623.00 | 2023-06-13 | 62 | 1 | 6 | Actual |
21858 | 2209.00 | 2024-01-11 | 62 | 6 | 5 | Actual |
21232 | 3831.46 | 2023-12-14 | 62 | 2 | 8 | Actual |
17462 | 110.34 | 2023-08-13 | 62 | 2 | 12 | Actual |
36959 | 1624.09 | 2025-02-11 | 62 | 1 | 13 | Actual |
8249 | 2195.00 | 2022-12-14 | 62 | 6 | 5 | Actual |
23505 | 138.00 | 2024-02-11 | 62 | 1 | 12 | Actual |
3187 | 3569.33 | 2022-07-14 | 62 | 1 | 8 | Actual |
34219 | 4276.92 | 2024-12-13 | 62 | 1 | 8 | Actual |
34366 | 517.79 | 2024-12-13 | 62 | 2 | 11 | Actual |
5293 | 2100.00 | 2022-09-13 | 62 | 1 | 7 | Budget |
20177 | 7810.32 | 2023-11-13 | 62 | 1 | 8 | Actual |
27124 | 1531.00 | 2024-06-12 | 62 | 1 | 6 | Actual |
21734 | 3752.00 | 2024-01-11 | 62 | 1 | 4 | Actual |
2444 | 3600.00 | 2022-07-14 | 62 | 1 | 4 | Budget |
28795 | 334.81 | 2024-07-13 | 62 | 5 | 11 | Actual |
16343 | 1246.53 | 2023-07-14 | 62 | 6 | 11 | Actual |
11407 | 3200.00 | 2023-03-13 | 62 | 1 | 4 | Budget |
12208 | 1100.00 | 2023-03-13 | 62 | 2 | 8 | Budget |
1987 | 2200.00 | 2022-06-13 | 62 | 6 | 7 | Budget |
15699 | 3914.00 | 2023-07-14 | 62 | 1 | 5 | Actual |
5061 | 1300.00 | 2022-09-13 | 62 | 3 | 6 | Budget |
31496 | 7246.00 | 2024-10-12 | 62 | 1 | 4 | Actual |
32410 | 1904.80 | 2024-10-12 | 62 | 2 | 13 | Actual |
666 | 898.00 | 2022-05-13 | 62 | 5 | 6 | Actual |
19702 | 4882.00 | 2023-11-13 | 62 | 1 | 4 | Actual |
12594 | 2600.00 | 2023-04-13 | 62 | 6 | 4 | Budget |
Generated 2025-06-12 07:07:27.109 UTC