[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 710 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6558 | 4664.80 | 2022-10-12 | 62 | 1 | 8 | Actual |
25448 | 448.64 | 2024-04-11 | 62 | 5 | 11 | Actual |
13395 | 2102.64 | 2023-04-12 | 62 | 6 | 8 | Actual |
3373 | 1092.00 | 2022-08-12 | 62 | 1 | 3 | Actual |
8523 | 1065.00 | 2022-12-13 | 62 | 5 | 6 | Actual |
32533 | 2789.00 | 2024-11-11 | 62 | 6 | 3 | Actual |
15222 | 1223.12 | 2023-06-12 | 62 | 1 | 11 | Actual |
9043 | 1019.00 | 2023-01-10 | 62 | 6 | 3 | Actual |
38996 | 1283.76 | 2025-04-12 | 62 | 3 | 11 | Actual |
23002 | 1287.00 | 2024-02-10 | 62 | 5 | 6 | Actual |
16082 | 7605.77 | 2023-07-13 | 62 | 1 | 8 | Actual |
34775 | 5342.00 | 2025-01-10 | 62 | 1 | 3 | Actual |
2635 | 1800.00 | 2022-07-13 | 62 | 6 | 5 | Budget |
36669 | 1426.32 | 2025-02-10 | 62 | 2 | 11 | Actual |
8904 | 1188.98 | 2022-12-13 | 62 | 6 | 8 | Actual |
16343 | 1246.53 | 2023-07-13 | 62 | 6 | 11 | Actual |
27912 | 3815.36 | 2024-06-11 | 62 | 6 | 13 | Actual |
21052 | 1136.00 | 2023-12-13 | 62 | 6 | 6 | Actual |
6605 | 1100.00 | 2022-10-12 | 62 | 2 | 8 | Budget |
36581 | 4820.87 | 2025-02-10 | 62 | 6 | 8 | Actual |
862 | 2307.00 | 2022-05-12 | 62 | 6 | 7 | Actual |
35081 | 1264.00 | 2025-01-10 | 62 | 1 | 6 | Actual |
3936 | 1009.00 | 2022-08-12 | 62 | 3 | 6 | Actual |
13859 | 1546.00 | 2023-05-12 | 62 | 3 | 6 | Actual |
16764 | 3939.00 | 2023-08-12 | 62 | 6 | 5 | Actual |
19914 | 700.00 | 2023-11-12 | 62 | 2 | 6 | Actual |
23387 | 1117.80 | 2024-02-10 | 62 | 4 | 11 | Actual |
3105 | 2200.00 | 2022-07-13 | 62 | 6 | 7 | Budget |
36338 | 960.00 | 2025-02-10 | 62 | 5 | 6 | Actual |
17992 | 1515.00 | 2023-09-12 | 62 | 6 | 6 | Actual |
23981 | 979.00 | 2024-03-11 | 62 | 4 | 6 | Actual |
20732 | 3986.00 | 2023-12-13 | 62 | 1 | 4 | Actual |
29216 | 1083.00 | 2024-08-11 | 62 | 7 | 3 | Actual |
36461 | 3718.00 | 2025-02-10 | 62 | 6 | 7 | Actual |
38849 | 2823.86 | 2025-04-12 | 62 | 2 | 8 | Actual |
9546 | 1607.00 | 2023-01-10 | 62 | 3 | 6 | Actual |
28626 | 5007.24 | 2024-07-12 | 62 | 6 | 8 | Actual |
35868 | 3046.92 | 2025-01-10 | 62 | 6 | 13 | Actual |
38225 | 3543.00 | 2025-04-12 | 62 | 1 | 3 | Actual |
26762 | 4031.15 | 2024-05-11 | 62 | 6 | 13 | Actual |
10565 | 1900.00 | 2023-02-10 | 62 | 1 | 6 | Budget |
35927 | 7880.00 | 2025-02-10 | 62 | 1 | 3 | Actual |
5061 | 1300.00 | 2022-09-12 | 62 | 3 | 6 | Budget |
13493 | 8283.00 | 2023-05-12 | 62 | 1 | 3 | Actual |
619 | 1168.00 | 2022-05-12 | 62 | 4 | 6 | Actual |
13149 | 2500.00 | 2023-04-12 | 62 | 1 | 7 | Budget |
26102 | 746.00 | 2024-05-11 | 62 | 5 | 6 | Actual |
31999 | 2913.26 | 2024-10-11 | 62 | 2 | 8 | Actual |
35837 | 3180.26 | 2025-01-10 | 62 | 2 | 13 | Actual |
39289 | 3390.79 | 2025-04-12 | 62 | 2 | 13 | Actual |
8578 | 1100.00 | 2022-12-13 | 62 | 6 | 6 | Budget |
21858 | 2209.00 | 2024-01-10 | 62 | 6 | 5 | Actual |
36018 | 1099.00 | 2025-02-10 | 62 | 7 | 3 | Actual |
5677 | 823.00 | 2022-10-12 | 62 | 6 | 3 | Actual |
19794 | 5214.00 | 2023-11-12 | 62 | 1 | 5 | Actual |
33536 | 2713.58 | 2024-11-11 | 62 | 2 | 13 | Actual |
Generated 2025-06-11 09:41:51.341 UTC