[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 85 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3105 | 2200.00 | 2022-07-12 | 62 | 6 | 7 | Budget |
35081 | 1264.00 | 2025-01-09 | 62 | 1 | 6 | Actual |
20917 | 1920.00 | 2023-12-12 | 62 | 1 | 6 | Actual |
31496 | 7246.00 | 2024-10-10 | 62 | 1 | 4 | Actual |
23387 | 1117.80 | 2024-02-09 | 62 | 4 | 11 | Actual |
23360 | 924.18 | 2024-02-09 | 62 | 3 | 11 | Actual |
16022 | 4663.00 | 2023-07-12 | 62 | 6 | 7 | Actual |
15819 | 303.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
38110 | 2213.57 | 2025-03-11 | 62 | 1 | 13 | Actual |
8108 | 2329.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
10482 | 3469.00 | 2023-02-09 | 62 | 6 | 5 | Actual |
34447 | 543.32 | 2024-12-11 | 62 | 5 | 11 | Actual |
4822 | 2284.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
23627 | 4970.00 | 2024-03-10 | 62 | 6 | 3 | Actual |
33389 | 1005.03 | 2024-11-10 | 62 | 1 | 12 | Actual |
35927 | 7880.00 | 2025-02-09 | 62 | 1 | 3 | Actual |
32944 | 1571.00 | 2024-11-10 | 62 | 6 | 6 | Actual |
34479 | 2532.72 | 2024-12-11 | 62 | 6 | 11 | Actual |
334 | 2035.00 | 2022-05-11 | 62 | 1 | 5 | Actual |
29748 | 2823.86 | 2024-08-10 | 62 | 2 | 8 | Actual |
38969 | 1291.21 | 2025-04-11 | 62 | 2 | 11 | Actual |
6558 | 4664.80 | 2022-10-11 | 62 | 1 | 8 | Actual |
5619 | 1500.00 | 2022-10-11 | 62 | 1 | 3 | Budget |
18766 | 3512.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
948 | 2000.00 | 2022-05-11 | 62 | 1 | 8 | Budget |
36581 | 4820.87 | 2025-02-09 | 62 | 6 | 8 | Actual |
26050 | 1793.00 | 2024-05-10 | 62 | 3 | 6 | Actual |
3513 | 583.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
14919 | 1404.00 | 2023-06-11 | 62 | 5 | 6 | Actual |
8522 | 650.00 | 2022-12-12 | 62 | 5 | 6 | Budget |
10428 | 3000.00 | 2023-02-09 | 62 | 1 | 5 | Budget |
16551 | 4638.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
17316 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
28004 | 4415.00 | 2024-07-11 | 62 | 6 | 3 | Actual |
22743 | 2326.00 | 2024-02-09 | 62 | 6 | 4 | Actual |
9173 | 3400.00 | 2023-01-09 | 62 | 1 | 4 | Budget |
19994 | 793.00 | 2023-11-11 | 62 | 5 | 6 | Actual |
35371 | 7661.83 | 2025-01-09 | 62 | 1 | 8 | Actual |
5012 | 567.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
1744 | 1400.00 | 2022-06-11 | 62 | 4 | 6 | Budget |
22922 | 346.00 | 2024-02-09 | 62 | 2 | 6 | Actual |
17910 | 2251.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
21052 | 1136.00 | 2023-12-12 | 62 | 6 | 6 | Actual |
25339 | 1199.72 | 2024-04-10 | 62 | 1 | 11 | Actual |
4682 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
22382 | 1269.93 | 2024-01-09 | 62 | 3 | 11 | Actual |
37016 | 3643.43 | 2025-02-09 | 62 | 6 | 13 | Actual |
11690 | 1900.00 | 2023-03-11 | 62 | 1 | 6 | Budget |
13207 | 1685.00 | 2023-04-11 | 62 | 6 | 7 | Actual |
14333 | 692.26 | 2023-05-11 | 62 | 6 | 11 | Actual |
4358 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
15989 | 3939.00 | 2023-07-12 | 62 | 1 | 7 | Actual |
23445 | 1508.23 | 2024-02-09 | 62 | 6 | 11 | Actual |
22835 | 4100.00 | 2024-02-09 | 62 | 6 | 5 | Actual |
5154 | 550.00 | 2022-09-11 | 62 | 5 | 6 | Budget |
12348 | 2200.00 | 2023-04-11 | 62 | 1 | 3 | Budget |
18587 | 5367.00 | 2023-10-11 | 62 | 6 | 3 | Actual |
8802 | 4201.16 | 2022-12-12 | 62 | 1 | 8 | Actual |
30191 | 3080.26 | 2024-08-10 | 62 | 6 | 13 | Actual |
3188 | 2000.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
Generated 2025-06-10 08:55:25.915 UTC