[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 770 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27064 | 2546.00 | 2024-06-12 | 62 | 6 | 5 | Actual |
10566 | 1924.00 | 2023-02-11 | 62 | 1 | 6 | Actual |
17234 | 881.63 | 2023-08-13 | 62 | 1 | 11 | Actual |
31260 | 994.25 | 2024-09-12 | 62 | 1 | 13 | Actual |
29780 | 4731.47 | 2024-08-12 | 62 | 6 | 8 | Actual |
28004 | 4415.00 | 2024-07-13 | 62 | 6 | 3 | Actual |
23360 | 924.18 | 2024-02-11 | 62 | 3 | 11 | Actual |
4171 | 2100.00 | 2022-08-13 | 62 | 1 | 7 | Budget |
10757 | 650.00 | 2023-02-11 | 62 | 5 | 6 | Budget |
13149 | 2500.00 | 2023-04-13 | 62 | 1 | 7 | Budget |
31622 | 4595.00 | 2024-10-12 | 62 | 6 | 5 | Actual |
33035 | 4970.00 | 2024-11-12 | 62 | 6 | 7 | Actual |
28183 | 4109.00 | 2024-07-13 | 62 | 1 | 5 | Actual |
7127 | 2856.00 | 2022-11-13 | 62 | 6 | 5 | Actual |
194 | 3600.00 | 2022-05-13 | 62 | 1 | 4 | Budget |
29511 | 1208.00 | 2024-08-12 | 62 | 4 | 6 | Actual |
11737 | 1126.00 | 2023-03-13 | 62 | 2 | 6 | Actual |
36078 | 5467.00 | 2025-02-11 | 62 | 6 | 4 | Actual |
28414 | 1943.00 | 2024-07-13 | 62 | 6 | 6 | Actual |
26194 | 9572.00 | 2024-05-12 | 62 | 1 | 7 | Actual |
24416 | 277.36 | 2024-03-12 | 62 | 5 | 11 | Actual |
8905 | 750.00 | 2022-12-14 | 62 | 6 | 8 | Budget |
37930 | 2743.36 | 2025-03-13 | 62 | 6 | 11 | Actual |
28383 | 872.00 | 2024-07-13 | 62 | 5 | 6 | Actual |
23445 | 1508.23 | 2024-02-11 | 62 | 6 | 11 | Actual |
25683 | 6185.00 | 2024-05-12 | 62 | 1 | 3 | Actual |
21525 | 214.59 | 2023-12-14 | 62 | 1 | 12 | Actual |
1600 | 1200.00 | 2022-06-13 | 62 | 1 | 6 | Budget |
9640 | 382.00 | 2023-01-11 | 62 | 5 | 6 | Actual |
19827 | 2342.00 | 2023-11-13 | 62 | 6 | 5 | Actual |
26410 | 1543.34 | 2024-05-12 | 62 | 1 | 11 | Actual |
15336 | 941.20 | 2023-06-13 | 62 | 6 | 11 | Actual |
23627 | 4970.00 | 2024-03-12 | 62 | 6 | 3 | Actual |
7353 | 1400.00 | 2022-11-13 | 62 | 4 | 6 | Budget |
36669 | 1426.32 | 2025-02-11 | 62 | 2 | 11 | Actual |
15042 | 3976.00 | 2023-06-13 | 62 | 6 | 7 | Actual |
25036 | 907.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
33243 | 1441.21 | 2024-11-12 | 62 | 2 | 11 | Actual |
619 | 1168.00 | 2022-05-13 | 62 | 4 | 6 | Actual |
35311 | 3902.00 | 2025-01-11 | 62 | 6 | 7 | Actual |
34539 | 2485.91 | 2024-12-13 | 62 | 1 | 12 | Actual |
31879 | 7943.00 | 2024-10-12 | 62 | 1 | 7 | Actual |
31496 | 7246.00 | 2024-10-12 | 62 | 1 | 4 | Actual |
29065 | 1490.75 | 2024-07-13 | 62 | 6 | 13 | Actual |
23125 | 5056.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
18345 | 999.71 | 2023-09-13 | 62 | 4 | 11 | Actual |
21111 | 4810.00 | 2023-12-14 | 62 | 1 | 7 | Actual |
25716 | 4439.00 | 2024-05-12 | 62 | 6 | 3 | Actual |
Generated 2025-06-12 23:02:55.429 UTC