[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 140 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19089 | 32955.00 | 2023-09-29 | 63 | 6 | 7 | Actual |
5350 | 19300.00 | 2022-08-30 | 63 | 6 | 7 | Budget |
35432 | 42250.35 | 2024-12-28 | 63 | 6 | 8 | Actual |
23246 | 16039.26 | 2024-01-28 | 63 | 6 | 8 | Actual |
7784 | 8954.28 | 2022-10-30 | 63 | 6 | 8 | Actual |
3758 | 13000.00 | 2022-07-30 | 63 | 6 | 5 | Budget |
34929 | 19396.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
38051 | 12393.54 | 2025-02-27 | 63 | 6 | 12 | Actual |
4229 | 2517.00 | 2022-07-30 | 63 | 6 | 7 | Actual |
3759 | 2244.00 | 2022-07-30 | 63 | 6 | 5 | Actual |
1519 | 16097.00 | 2022-05-30 | 63 | 6 | 5 | Actual |
5866 | 10200.00 | 2022-09-29 | 63 | 6 | 4 | Budget |
39083 | 5960.44 | 2025-03-30 | 63 | 6 | 11 | Actual |
21466 | 3662.53 | 2023-11-30 | 63 | 6 | 11 | Actual |
35312 | 25678.00 | 2024-12-28 | 63 | 6 | 7 | Actual |
35751 | 8526.45 | 2024-12-28 | 63 | 6 | 12 | Actual |
31530 | 27141.00 | 2024-09-28 | 63 | 6 | 4 | Actual |
19616 | 9802.00 | 2023-10-30 | 63 | 6 | 3 | Actual |
22268 | 35829.02 | 2023-12-28 | 63 | 6 | 8 | Actual |
9231 | 5900.00 | 2022-12-28 | 63 | 6 | 4 | Budget |
27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
35220 | 1679.00 | 2024-12-28 | 63 | 6 | 6 | Actual |
19735 | 3013.00 | 2023-10-30 | 63 | 6 | 4 | Actual |
27475 | 52897.52 | 2024-05-29 | 63 | 6 | 8 | Actual |
12407 | 3400.00 | 2023-03-30 | 63 | 6 | 3 | Budget |
10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
1052 | 7300.00 | 2022-04-29 | 63 | 6 | 8 | Budget |
22149 | 16875.00 | 2023-12-28 | 63 | 6 | 7 | Actual |
5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
27065 | 24740.00 | 2024-05-29 | 63 | 6 | 5 | Actual |
20554 | 51.82 | 2023-10-30 | 63 | 6 | 12 | Actual |
31410 | 5872.00 | 2024-09-28 | 63 | 6 | 3 | Actual |
18588 | 7303.00 | 2023-09-29 | 63 | 6 | 3 | Actual |
12078 | 14200.00 | 2023-02-27 | 63 | 6 | 7 | Budget |
8721 | 31251.00 | 2022-11-30 | 63 | 6 | 7 | Actual |
16552 | 20753.00 | 2023-07-30 | 63 | 6 | 3 | Actual |
24658 | 10043.00 | 2024-03-29 | 63 | 6 | 3 | Actual |
23628 | 18467.00 | 2024-02-27 | 63 | 6 | 3 | Actual |
14159 | 47141.35 | 2023-04-29 | 63 | 6 | 8 | Actual |
21145 | 16528.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
2637 | 6781.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
6335 | 6100.00 | 2022-09-29 | 63 | 6 | 6 | Budget |
8109 | 5900.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
36172 | 8498.00 | 2025-01-28 | 63 | 6 | 5 | Actual |
3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
31623 | 7990.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
24248 | 34068.38 | 2024-02-27 | 63 | 6 | 8 | Actual |
7457 | 4389.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
23841 | 6800.00 | 2024-02-27 | 63 | 6 | 5 | Actual |
1191 | 2400.00 | 2022-05-30 | 63 | 6 | 3 | Budget |
10485 | 3993.00 | 2023-01-28 | 63 | 6 | 5 | Actual |
32654 | 13828.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
26855 | 9434.00 | 2024-05-29 | 63 | 6 | 3 | Actual |
9369 | 12818.00 | 2022-12-28 | 63 | 6 | 5 | Actual |
32032 | 25934.90 | 2024-09-28 | 63 | 6 | 8 | Actual |
13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
3621 | 10200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
4742 | 19217.00 | 2022-08-30 | 63 | 6 | 4 | Actual |
Generated 2025-05-29 16:27:16.487 UTC