[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 807 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21734 | 3752.00 | 2024-01-10 | 62 | 1 | 4 | Actual |
16671 | 2196.00 | 2023-08-12 | 62 | 6 | 4 | Actual |
21204 | 8836.09 | 2023-12-13 | 62 | 1 | 8 | Actual |
20497 | 102.89 | 2023-11-12 | 62 | 1 | 12 | Actual |
12405 | 1300.00 | 2023-04-12 | 62 | 6 | 3 | Budget |
15222 | 1223.12 | 2023-06-12 | 62 | 1 | 11 | Actual |
22950 | 3061.00 | 2024-02-10 | 62 | 3 | 6 | Actual |
19148 | 8345.18 | 2023-10-12 | 62 | 1 | 8 | Actual |
5154 | 550.00 | 2022-09-12 | 62 | 5 | 6 | Budget |
38438 | 3578.00 | 2025-04-12 | 62 | 1 | 5 | Actual |
1190 | 1100.00 | 2022-06-12 | 62 | 6 | 3 | Budget |
11408 | 4766.00 | 2023-03-12 | 62 | 1 | 4 | Actual |
15130 | 2629.92 | 2023-06-12 | 62 | 2 | 8 | Actual |
17142 | 2369.31 | 2023-08-12 | 62 | 2 | 8 | Actual |
146 | 380.00 | 2022-05-12 | 62 | 7 | 3 | Budget |
26050 | 1793.00 | 2024-05-11 | 62 | 3 | 6 | Actual |
13742 | 3048.00 | 2023-05-12 | 62 | 6 | 5 | Actual |
30753 | 5203.00 | 2024-09-11 | 62 | 1 | 7 | Actual |
9230 | 2764.00 | 2023-01-10 | 62 | 6 | 4 | Actual |
9547 | 1500.00 | 2023-01-10 | 62 | 3 | 6 | Budget |
25247 | 3319.32 | 2024-04-11 | 62 | 2 | 8 | Actual |
1648 | 480.00 | 2022-06-12 | 62 | 2 | 6 | Budget |
19055 | 3928.00 | 2023-10-12 | 62 | 1 | 7 | Actual |
24836 | 2559.00 | 2024-04-11 | 62 | 1 | 5 | Actual |
807 | 2800.00 | 2022-05-12 | 62 | 1 | 7 | Budget |
721 | 1368.00 | 2022-05-12 | 62 | 6 | 6 | Actual |
995 | 1249.59 | 2022-05-12 | 62 | 2 | 8 | Actual |
17702 | 3134.00 | 2023-09-12 | 62 | 6 | 4 | Actual |
19296 | 163.53 | 2023-10-12 | 62 | 2 | 11 | Actual |
14302 | 961.42 | 2023-05-12 | 62 | 4 | 11 | Actual |
12159 | 3090.53 | 2023-03-12 | 62 | 1 | 8 | Actual |
8577 | 1621.00 | 2022-12-13 | 62 | 6 | 6 | Actual |
9693 | 1100.00 | 2023-01-10 | 62 | 6 | 6 | Budget |
24776 | 2757.00 | 2024-04-11 | 62 | 6 | 4 | Actual |
11690 | 1900.00 | 2023-03-12 | 62 | 1 | 6 | Budget |
16202 | 1535.89 | 2023-07-13 | 62 | 1 | 11 | Actual |
24508 | 235.87 | 2024-03-11 | 62 | 1 | 12 | Actual |
20732 | 3986.00 | 2023-12-13 | 62 | 1 | 4 | Actual |
34366 | 517.79 | 2024-12-12 | 62 | 2 | 11 | Actual |
31911 | 4757.00 | 2024-10-11 | 62 | 6 | 7 | Actual |
33095 | 7289.10 | 2024-11-11 | 62 | 1 | 8 | Actual |
2069 | 2851.13 | 2022-06-12 | 62 | 1 | 8 | Actual |
33717 | 1673.00 | 2024-12-12 | 62 | 7 | 3 | Actual |
35219 | 1588.00 | 2025-01-10 | 62 | 6 | 6 | Actual |
20612 | 7620.00 | 2023-12-13 | 62 | 1 | 3 | Actual |
12915 | 2300.00 | 2023-04-12 | 62 | 3 | 6 | Budget |
8905 | 750.00 | 2022-12-13 | 62 | 6 | 8 | Budget |
6474 | 1900.00 | 2022-10-12 | 62 | 6 | 7 | Budget |
16459 | 173.10 | 2023-07-13 | 62 | 6 | 12 | Actual |
18203 | 3905.70 | 2023-09-12 | 62 | 6 | 8 | Actual |
20765 | 2225.00 | 2023-12-13 | 62 | 6 | 4 | Actual |
13493 | 8283.00 | 2023-05-12 | 62 | 1 | 3 | Actual |
28183 | 4109.00 | 2024-07-12 | 62 | 1 | 5 | Actual |
1516 | 1497.00 | 2022-06-12 | 62 | 6 | 5 | Actual |
37845 | 1711.43 | 2025-03-12 | 62 | 3 | 11 | Actual |
22267 | 2208.70 | 2024-01-10 | 62 | 6 | 8 | Actual |
30342 | 1444.00 | 2024-09-11 | 62 | 7 | 3 | Actual |
36018 | 1099.00 | 2025-02-10 | 62 | 7 | 3 | Actual |
11465 | 3534.00 | 2023-03-12 | 62 | 6 | 4 | Actual |
3620 | 1600.00 | 2022-08-12 | 62 | 6 | 4 | Budget |
33745 | 4740.00 | 2024-12-12 | 62 | 1 | 4 | Actual |
12076 | 1618.00 | 2023-03-12 | 62 | 6 | 7 | Actual |
27179 | 2726.00 | 2024-06-11 | 62 | 3 | 6 | Actual |
6884 | 360.00 | 2022-11-12 | 62 | 7 | 3 | Actual |
Generated 2025-06-11 23:43:22.432 UTC