[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 119 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19525 | 6.08 | 2023-10-14 | 63 | 6 | 12 | Actual |
33156 | 12939.20 | 2024-11-13 | 63 | 6 | 8 | Actual |
16143 | 51429.31 | 2023-07-15 | 63 | 6 | 8 | Actual |
17175 | 36238.12 | 2023-08-14 | 63 | 6 | 8 | Actual |
1192 | 2610.00 | 2022-06-14 | 63 | 6 | 3 | Actual |
2316 | 3182.00 | 2022-07-15 | 63 | 6 | 3 | Actual |
17584 | 15837.00 | 2023-09-14 | 63 | 6 | 3 | Actual |
15163 | 48429.26 | 2023-06-14 | 63 | 6 | 8 | Actual |
12408 | 3655.00 | 2023-04-14 | 63 | 6 | 3 | Actual |
34929 | 19396.00 | 2025-01-12 | 63 | 6 | 4 | Actual |
6989 | 3229.00 | 2022-11-14 | 63 | 6 | 4 | Actual |
22744 | 8382.00 | 2024-02-12 | 63 | 6 | 4 | Actual |
11608 | 9600.00 | 2023-03-14 | 63 | 6 | 5 | Budget |
16552 | 20753.00 | 2023-08-14 | 63 | 6 | 3 | Actual |
21053 | 3221.00 | 2023-12-15 | 63 | 6 | 6 | Actual |
24129 | 29377.00 | 2024-03-13 | 63 | 6 | 7 | Actual |
7128 | 3854.00 | 2022-11-14 | 63 | 6 | 5 | Actual |
26134 | 1422.00 | 2024-05-13 | 63 | 6 | 6 | Actual |
7596 | 4127.00 | 2022-11-14 | 63 | 6 | 7 | Actual |
723 | 6900.00 | 2022-05-14 | 63 | 6 | 6 | Budget |
4883 | 13000.00 | 2022-09-14 | 63 | 6 | 5 | Budget |
31530 | 27141.00 | 2024-10-13 | 63 | 6 | 4 | Actual |
8906 | 25168.22 | 2022-12-15 | 63 | 6 | 8 | Actual |
30075 | 4889.15 | 2024-08-13 | 63 | 6 | 12 | Actual |
10162 | 5321.00 | 2023-02-12 | 63 | 6 | 3 | Actual |
1052 | 7300.00 | 2022-05-14 | 63 | 6 | 8 | Budget |
3758 | 13000.00 | 2022-08-14 | 63 | 6 | 5 | Budget |
6007 | 13000.00 | 2022-10-14 | 63 | 6 | 5 | Budget |
32232 | 4624.25 | 2024-10-13 | 63 | 6 | 11 | Actual |
21859 | 11729.00 | 2024-01-12 | 63 | 6 | 5 | Actual |
9835 | 15956.00 | 2023-01-12 | 63 | 6 | 7 | Actual |
3433 | 2600.00 | 2022-08-14 | 63 | 6 | 3 | Budget |
32945 | 2086.00 | 2024-11-13 | 63 | 6 | 6 | Actual |
5680 | 2981.00 | 2022-10-14 | 63 | 6 | 3 | Actual |
30192 | 5829.43 | 2024-08-13 | 63 | 6 | 13 | Actual |
29955 | 1064.61 | 2024-08-13 | 63 | 6 | 11 | Actual |
18800 | 9488.00 | 2023-10-14 | 63 | 6 | 5 | Actual |
11937 | 14678.00 | 2023-03-14 | 63 | 6 | 6 | Actual |
23841 | 6800.00 | 2024-03-13 | 63 | 6 | 5 | Actual |
9369 | 12818.00 | 2023-01-12 | 63 | 6 | 5 | Actual |
11140 | 11400.00 | 2023-02-12 | 63 | 6 | 8 | Budget |
9834 | 17000.00 | 2023-01-12 | 63 | 6 | 7 | Budget |
8721 | 31251.00 | 2022-12-15 | 63 | 6 | 7 | Actual |
4741 | 10200.00 | 2022-09-14 | 63 | 6 | 4 | Budget |
3107 | 22446.00 | 2022-07-15 | 63 | 6 | 7 | Actual |
26645 | 750.77 | 2024-05-13 | 63 | 6 | 12 | Actual |
9046 | 1900.00 | 2023-01-12 | 63 | 6 | 3 | Budget |
28217 | 23316.00 | 2024-07-14 | 63 | 6 | 5 | Actual |
11141 | 20795.41 | 2023-02-12 | 63 | 6 | 8 | Actual |
7457 | 4389.00 | 2022-11-14 | 63 | 6 | 6 | Actual |
4553 | 2600.00 | 2022-09-14 | 63 | 6 | 3 | Budget |
5866 | 10200.00 | 2022-10-14 | 63 | 6 | 4 | Budget |
15931 | 4406.00 | 2023-07-15 | 63 | 6 | 6 | Actual |
5350 | 19300.00 | 2022-09-14 | 63 | 6 | 7 | Budget |
10484 | 9600.00 | 2023-02-12 | 63 | 6 | 5 | Budget |
13527 | 10180.00 | 2023-05-14 | 63 | 6 | 3 | Actual |
5865 | 7435.00 | 2022-10-14 | 63 | 6 | 4 | Actual |
10813 | 7600.00 | 2023-02-12 | 63 | 6 | 6 | Budget |
3106 | 13500.00 | 2022-07-15 | 63 | 6 | 7 | Budget |
21648 | 8928.00 | 2024-01-12 | 63 | 6 | 3 | Actual |
Generated 2025-06-13 21:25:00.922 UTC