[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 1 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3434 | 2589.00 | 2022-07-30 | 63 | 6 | 3 | Actual |
30192 | 5829.43 | 2024-07-29 | 63 | 6 | 13 | Actual |
17584 | 15837.00 | 2023-08-30 | 63 | 6 | 3 | Actual |
17492 | 15.65 | 2023-07-30 | 63 | 6 | 12 | Actual |
8110 | 11389.00 | 2022-11-30 | 63 | 6 | 4 | Actual |
9696 | 5233.00 | 2022-12-28 | 63 | 6 | 6 | Actual |
2315 | 2400.00 | 2022-06-30 | 63 | 6 | 3 | Budget |
27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
21145 | 16528.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
34809 | 12488.00 | 2024-12-28 | 63 | 6 | 3 | Actual |
31623 | 7990.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
9046 | 1900.00 | 2022-12-28 | 63 | 6 | 3 | Budget |
14159 | 47141.35 | 2023-04-29 | 63 | 6 | 8 | Actual |
20237 | 9514.89 | 2023-10-30 | 63 | 6 | 8 | Actual |
32654 | 13828.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
6477 | 19300.00 | 2022-09-29 | 63 | 6 | 7 | Budget |
26134 | 1422.00 | 2024-04-28 | 63 | 6 | 6 | Actual |
4089 | 6100.00 | 2022-07-30 | 63 | 6 | 6 | Budget |
22149 | 16875.00 | 2023-12-28 | 63 | 6 | 7 | Actual |
5350 | 19300.00 | 2022-08-30 | 63 | 6 | 7 | Budget |
19525 | 6.08 | 2023-09-29 | 63 | 6 | 12 | Actual |
33330 | 1206.10 | 2024-10-29 | 63 | 6 | 11 | Actual |
37731 | 14380.14 | 2025-02-27 | 63 | 6 | 8 | Actual |
12596 | 11100.00 | 2023-03-30 | 63 | 6 | 4 | Budget |
10953 | 14200.00 | 2023-01-28 | 63 | 6 | 7 | Budget |
13527 | 10180.00 | 2023-04-29 | 63 | 6 | 3 | Actual |
12267 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
33659 | 3015.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
26645 | 750.77 | 2024-04-28 | 63 | 6 | 12 | Actual |
22744 | 8382.00 | 2024-01-28 | 63 | 6 | 4 | Actual |
10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
6804 | 2978.00 | 2022-10-30 | 63 | 6 | 3 | Actual |
22057 | 2538.00 | 2023-12-28 | 63 | 6 | 6 | Actual |
4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
21767 | 1620.00 | 2023-12-28 | 63 | 6 | 4 | Actual |
36462 | 30015.00 | 2025-01-28 | 63 | 6 | 7 | Actual |
26974 | 30445.00 | 2024-05-29 | 63 | 6 | 4 | Actual |
24449 | 3618.91 | 2024-02-27 | 63 | 6 | 11 | Actual |
18707 | 2154.00 | 2023-09-29 | 63 | 6 | 4 | Actual |
11279 | 3400.00 | 2023-02-27 | 63 | 6 | 3 | Budget |
17993 | 6290.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
25160 | 18200.00 | 2024-03-29 | 63 | 6 | 7 | Actual |
31410 | 5872.00 | 2024-09-28 | 63 | 6 | 3 | Actual |
23446 | 1811.43 | 2024-01-28 | 63 | 6 | 11 | Actual |
25068 | 3761.00 | 2024-03-29 | 63 | 6 | 6 | Actual |
36079 | 14045.00 | 2025-01-28 | 63 | 6 | 4 | Actual |
20554 | 51.82 | 2023-10-30 | 63 | 6 | 12 | Actual |
37229 | 17943.00 | 2025-02-27 | 63 | 6 | 4 | Actual |
Generated 2025-05-29 16:41:45.608 UTC