[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 848 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25566 | 62.46 | 2024-04-13 | 62 | 2 | 12 | Actual |
5060 | 1516.00 | 2022-09-14 | 62 | 3 | 6 | Actual |
34808 | 4559.00 | 2025-01-12 | 62 | 6 | 3 | Actual |
23092 | 5743.00 | 2024-02-12 | 62 | 1 | 7 | Actual |
21144 | 5154.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
14719 | 3224.00 | 2023-06-14 | 62 | 1 | 5 | Actual |
193 | 3449.00 | 2022-05-14 | 62 | 1 | 4 | Actual |
39320 | 2583.76 | 2025-04-14 | 62 | 6 | 13 | Actual |
10104 | 2284.00 | 2023-02-12 | 62 | 1 | 3 | Actual |
23002 | 1287.00 | 2024-02-12 | 62 | 5 | 6 | Actual |
9174 | 2156.00 | 2023-01-12 | 62 | 1 | 4 | Actual |
30906 | 5561.79 | 2024-09-13 | 62 | 6 | 8 | Actual |
19827 | 2342.00 | 2023-11-14 | 62 | 6 | 5 | Actual |
10811 | 1262.00 | 2023-02-12 | 62 | 6 | 6 | Actual |
19495 | 109.27 | 2023-10-14 | 62 | 2 | 12 | Actual |
27474 | 2123.85 | 2024-06-13 | 62 | 6 | 8 | Actual |
29895 | 1551.85 | 2024-08-13 | 62 | 3 | 11 | Actual |
11139 | 1000.00 | 2023-02-12 | 62 | 6 | 8 | Budget |
6558 | 4664.80 | 2022-10-14 | 62 | 1 | 8 | Actual |
19323 | 614.60 | 2023-10-14 | 62 | 3 | 11 | Actual |
24535 | 62.46 | 2024-03-13 | 62 | 2 | 12 | Actual |
2069 | 2851.13 | 2022-06-14 | 62 | 1 | 8 | Actual |
11834 | 1561.00 | 2023-03-14 | 62 | 4 | 6 | Actual |
10710 | 1074.00 | 2023-02-12 | 62 | 4 | 6 | Actual |
16230 | 269.91 | 2023-07-15 | 62 | 2 | 11 | Actual |
11033 | 5252.69 | 2023-02-12 | 62 | 1 | 8 | Actual |
31021 | 1645.47 | 2024-09-13 | 62 | 3 | 11 | Actual |
19524 | 280.55 | 2023-10-14 | 62 | 6 | 12 | Actual |
32913 | 925.00 | 2024-11-13 | 62 | 5 | 6 | Actual |
13009 | 650.00 | 2023-04-14 | 62 | 5 | 6 | Budget |
37167 | 966.00 | 2025-03-14 | 62 | 7 | 3 | Actual |
9694 | 901.00 | 2023-01-12 | 62 | 6 | 6 | Actual |
38258 | 4372.00 | 2025-04-14 | 62 | 6 | 3 | Actual |
14333 | 692.26 | 2023-05-14 | 62 | 6 | 11 | Actual |
3620 | 1600.00 | 2022-08-14 | 62 | 6 | 4 | Budget |
21111 | 4810.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
17142 | 2369.31 | 2023-08-14 | 62 | 2 | 8 | Actual |
11465 | 3534.00 | 2023-03-14 | 62 | 6 | 4 | Actual |
20857 | 3810.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
18914 | 1786.00 | 2023-10-14 | 62 | 3 | 6 | Actual |
35927 | 7880.00 | 2025-02-12 | 62 | 1 | 3 | Actual |
37288 | 6053.00 | 2025-03-14 | 62 | 1 | 5 | Actual |
26022 | 546.00 | 2024-05-13 | 62 | 2 | 6 | Actual |
30966 | 1924.20 | 2024-09-13 | 62 | 1 | 11 | Actual |
20405 | 588.00 | 2023-11-14 | 62 | 5 | 11 | Actual |
10020 | 1546.56 | 2023-01-12 | 62 | 6 | 8 | Actual |
29157 | 3965.00 | 2024-08-13 | 62 | 6 | 3 | Actual |
17289 | 999.71 | 2023-08-14 | 62 | 3 | 11 | Actual |
24416 | 277.36 | 2024-03-13 | 62 | 5 | 11 | Actual |
31260 | 994.25 | 2024-09-13 | 62 | 1 | 13 | Actual |
3983 | 1004.00 | 2022-08-14 | 62 | 4 | 6 | Actual |
17262 | 627.37 | 2023-08-14 | 62 | 2 | 11 | Actual |
18859 | 1078.00 | 2023-10-14 | 62 | 1 | 6 | Actual |
619 | 1168.00 | 2022-05-14 | 62 | 4 | 6 | Actual |
863 | 2200.00 | 2022-05-14 | 62 | 6 | 7 | Budget |
24335 | 501.83 | 2024-03-13 | 62 | 2 | 11 | Actual |
Generated 2025-06-13 03:19:57.364 UTC