[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 130 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31530 | 27141.00 | 2024-10-13 | 63 | 6 | 4 | Actual |
32032 | 25934.90 | 2024-10-13 | 63 | 6 | 8 | Actual |
251 | 6200.00 | 2022-05-14 | 63 | 6 | 4 | Budget |
7128 | 3854.00 | 2022-11-14 | 63 | 6 | 5 | Actual |
31201 | 4720.00 | 2024-09-13 | 63 | 6 | 12 | Actual |
10814 | 4805.00 | 2023-02-12 | 63 | 6 | 6 | Actual |
1849 | 6900.00 | 2022-06-14 | 63 | 6 | 6 | Budget |
2316 | 3182.00 | 2022-07-15 | 63 | 6 | 3 | Actual |
11938 | 7600.00 | 2023-03-14 | 63 | 6 | 6 | Budget |
27065 | 24740.00 | 2024-06-13 | 63 | 6 | 5 | Actual |
5679 | 2600.00 | 2022-10-14 | 63 | 6 | 3 | Budget |
19735 | 3013.00 | 2023-11-14 | 63 | 6 | 4 | Actual |
64 | 1912.00 | 2022-05-14 | 63 | 6 | 3 | Actual |
31318 | 5236.44 | 2024-09-13 | 63 | 6 | 13 | Actual |
21648 | 8928.00 | 2024-01-12 | 63 | 6 | 3 | Actual |
21466 | 3662.53 | 2023-12-15 | 63 | 6 | 11 | Actual |
2315 | 2400.00 | 2022-07-15 | 63 | 6 | 3 | Budget |
15043 | 32775.00 | 2023-06-14 | 63 | 6 | 7 | Actual |
19409 | 2256.12 | 2023-10-14 | 63 | 6 | 11 | Actual |
14159 | 47141.35 | 2023-05-14 | 63 | 6 | 8 | Actual |
22441 | 1566.75 | 2024-01-12 | 63 | 6 | 11 | Actual |
1988 | 13500.00 | 2022-06-14 | 63 | 6 | 7 | Budget |
37229 | 17943.00 | 2025-03-14 | 63 | 6 | 4 | Actual |
4742 | 19217.00 | 2022-09-14 | 63 | 6 | 4 | Actual |
1850 | 11863.00 | 2022-06-14 | 63 | 6 | 6 | Actual |
26974 | 30445.00 | 2024-06-13 | 63 | 6 | 4 | Actual |
17376 | 710.35 | 2023-08-14 | 63 | 6 | 11 | Actual |
26349 | 27939.48 | 2024-05-13 | 63 | 6 | 8 | Actual |
21859 | 11729.00 | 2024-01-12 | 63 | 6 | 5 | Actual |
6803 | 1900.00 | 2022-11-14 | 63 | 6 | 3 | Budget |
30192 | 5829.43 | 2024-08-13 | 63 | 6 | 13 | Actual |
20766 | 8410.00 | 2023-12-15 | 63 | 6 | 4 | Actual |
30787 | 40190.00 | 2024-09-13 | 63 | 6 | 7 | Actual |
28948 | 6882.80 | 2024-07-14 | 63 | 6 | 12 | Actual |
37611 | 38077.00 | 2025-03-14 | 63 | 6 | 7 | Actual |
3621 | 10200.00 | 2022-08-14 | 63 | 6 | 4 | Budget |
30497 | 8807.00 | 2024-09-13 | 63 | 6 | 5 | Actual |
21053 | 3221.00 | 2023-12-15 | 63 | 6 | 6 | Actual |
31081 | 32055.61 | 2024-09-13 | 63 | 6 | 11 | Actual |
3433 | 2600.00 | 2022-08-14 | 63 | 6 | 3 | Budget |
8906 | 25168.22 | 2022-12-15 | 63 | 6 | 8 | Actual |
33036 | 9622.00 | 2024-11-13 | 63 | 6 | 7 | Actual |
5539 | 20901.47 | 2022-09-14 | 63 | 6 | 8 | Actual |
723 | 6900.00 | 2022-05-14 | 63 | 6 | 6 | Budget |
21557 | 25.23 | 2023-12-15 | 63 | 6 | 12 | Actual |
19616 | 9802.00 | 2023-11-14 | 63 | 6 | 3 | Actual |
724 | 2443.00 | 2022-05-14 | 63 | 6 | 6 | Actual |
8109 | 5900.00 | 2022-12-15 | 63 | 6 | 4 | Budget |
38882 | 53767.23 | 2025-04-14 | 63 | 6 | 8 | Actual |
31410 | 5872.00 | 2024-10-13 | 63 | 6 | 3 | Actual |
18707 | 2154.00 | 2023-10-14 | 63 | 6 | 4 | Actual |
3293 | 7490.61 | 2022-07-15 | 63 | 6 | 8 | Actual |
25934 | 4056.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
5680 | 2981.00 | 2022-10-14 | 63 | 6 | 3 | Actual |
18085 | 47727.00 | 2023-09-14 | 63 | 6 | 7 | Actual |
35869 | 8425.97 | 2025-01-12 | 63 | 6 | 13 | Actual |
6335 | 6100.00 | 2022-10-14 | 63 | 6 | 6 | Budget |
29278 | 11853.00 | 2024-08-13 | 63 | 6 | 4 | Actual |
13068 | 7600.00 | 2023-04-14 | 63 | 6 | 6 | Budget |
4553 | 2600.00 | 2022-09-14 | 63 | 6 | 3 | Budget |
Generated 2025-06-13 21:20:00.754 UTC