[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 142 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26763 | 4960.99 | 2024-04-28 | 63 | 6 | 13 | Actual |
25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
14660 | 14791.00 | 2023-05-30 | 63 | 6 | 4 | Actual |
19525 | 6.08 | 2023-09-29 | 63 | 6 | 12 | Actual |
22532 | 3.95 | 2023-12-28 | 63 | 6 | 12 | Actual |
37322 | 14983.00 | 2025-02-27 | 63 | 6 | 5 | Actual |
12079 | 12135.00 | 2023-02-27 | 63 | 6 | 7 | Actual |
33567 | 2667.97 | 2024-10-29 | 63 | 6 | 13 | Actual |
25717 | 4796.00 | 2024-04-28 | 63 | 6 | 3 | Actual |
33156 | 12939.20 | 2024-10-29 | 63 | 6 | 8 | Actual |
13208 | 24456.00 | 2023-03-30 | 63 | 6 | 7 | Actual |
15931 | 4406.00 | 2023-06-30 | 63 | 6 | 6 | Actual |
34717 | 4850.47 | 2024-11-29 | 63 | 6 | 13 | Actual |
12596 | 11100.00 | 2023-03-30 | 63 | 6 | 4 | Budget |
12407 | 3400.00 | 2023-03-30 | 63 | 6 | 3 | Budget |
27913 | 16569.98 | 2024-05-29 | 63 | 6 | 13 | Actual |
26552 | 1106.10 | 2024-04-28 | 63 | 6 | 11 | Actual |
251 | 6200.00 | 2022-04-29 | 63 | 6 | 4 | Budget |
9696 | 5233.00 | 2022-12-28 | 63 | 6 | 6 | Actual |
9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
25934 | 4056.00 | 2024-04-28 | 63 | 6 | 5 | Actual |
30907 | 23627.28 | 2024-08-29 | 63 | 6 | 8 | Actual |
5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
26645 | 750.77 | 2024-04-28 | 63 | 6 | 12 | Actual |
19409 | 2256.12 | 2023-09-29 | 63 | 6 | 11 | Actual |
6335 | 6100.00 | 2022-09-29 | 63 | 6 | 6 | Budget |
31530 | 27141.00 | 2024-09-28 | 63 | 6 | 4 | Actual |
25068 | 3761.00 | 2024-03-29 | 63 | 6 | 6 | Actual |
37731 | 14380.14 | 2025-02-27 | 63 | 6 | 8 | Actual |
7129 | 9200.00 | 2022-10-30 | 63 | 6 | 5 | Budget |
29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
4414 | 10600.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
10484 | 9600.00 | 2023-01-28 | 63 | 6 | 5 | Budget |
9231 | 5900.00 | 2022-12-28 | 63 | 6 | 4 | Budget |
8580 | 9742.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
20646 | 11027.00 | 2023-11-30 | 63 | 6 | 3 | Actual |
2176 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
2499 | 6200.00 | 2022-06-30 | 63 | 6 | 4 | Budget |
37520 | 4876.00 | 2025-02-27 | 63 | 6 | 6 | Actual |
7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
20237 | 9514.89 | 2023-10-30 | 63 | 6 | 8 | Actual |
3434 | 2589.00 | 2022-07-30 | 63 | 6 | 3 | Actual |
32032 | 25934.90 | 2024-09-28 | 63 | 6 | 8 | Actual |
15520 | 9370.00 | 2023-06-30 | 63 | 6 | 3 | Actual |
11937 | 14678.00 | 2023-02-27 | 63 | 6 | 6 | Actual |
38882 | 53767.23 | 2025-03-30 | 63 | 6 | 8 | Actual |
23841 | 6800.00 | 2024-02-27 | 63 | 6 | 5 | Actual |
24870 | 8858.00 | 2024-03-29 | 63 | 6 | 5 | Actual |
10485 | 3993.00 | 2023-01-28 | 63 | 6 | 5 | Actual |
31623 | 7990.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
34480 | 18672.38 | 2024-11-29 | 63 | 6 | 11 | Actual |
24038 | 5366.00 | 2024-02-27 | 63 | 6 | 6 | Actual |
34068 | 4360.00 | 2024-11-29 | 63 | 6 | 6 | Actual |
18800 | 9488.00 | 2023-09-29 | 63 | 6 | 5 | Actual |
39203 | 3480.61 | 2025-03-30 | 63 | 6 | 12 | Actual |
18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
9835 | 15956.00 | 2022-12-28 | 63 | 6 | 7 | Actual |
21145 | 16528.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
28124 | 26902.00 | 2024-06-29 | 63 | 6 | 4 | Actual |
19616 | 9802.00 | 2023-10-30 | 63 | 6 | 3 | Actual |
2500 | 4962.00 | 2022-06-30 | 63 | 6 | 4 | Actual |
865 | 2347.00 | 2022-04-29 | 63 | 6 | 7 | Actual |
6336 | 5910.00 | 2022-09-29 | 63 | 6 | 6 | Actual |
Generated 2025-05-29 17:44:26.837 UTC