[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 144 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14951 | 6506.00 | 2023-05-30 | 63 | 6 | 6 | Actual |
36370 | 1293.00 | 2025-01-28 | 63 | 6 | 6 | Actual |
26974 | 30445.00 | 2024-05-29 | 63 | 6 | 4 | Actual |
27065 | 24740.00 | 2024-05-29 | 63 | 6 | 5 | Actual |
27263 | 6567.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
7923 | 1900.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
12408 | 3655.00 | 2023-03-30 | 63 | 6 | 3 | Actual |
33659 | 3015.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
28415 | 3193.00 | 2024-06-29 | 63 | 6 | 6 | Actual |
28217 | 23316.00 | 2024-06-29 | 63 | 6 | 5 | Actual |
5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
8109 | 5900.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
23536 | 11.40 | 2024-01-28 | 63 | 6 | 12 | Actual |
18707 | 2154.00 | 2023-09-29 | 63 | 6 | 4 | Actual |
32534 | 2968.00 | 2024-10-29 | 63 | 6 | 3 | Actual |
11938 | 7600.00 | 2023-02-27 | 63 | 6 | 6 | Budget |
33330 | 1206.10 | 2024-10-29 | 63 | 6 | 11 | Actual |
22532 | 3.95 | 2023-12-28 | 63 | 6 | 12 | Actual |
22624 | 14467.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
865 | 2347.00 | 2022-04-29 | 63 | 6 | 7 | Actual |
10814 | 4805.00 | 2023-01-28 | 63 | 6 | 6 | Actual |
30907 | 23627.28 | 2024-08-29 | 63 | 6 | 8 | Actual |
25934 | 4056.00 | 2024-04-28 | 63 | 6 | 5 | Actual |
18800 | 9488.00 | 2023-09-29 | 63 | 6 | 5 | Actual |
2637 | 6781.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
23126 | 7907.00 | 2024-01-28 | 63 | 6 | 7 | Actual |
3621 | 10200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
31623 | 7990.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
17993 | 6290.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
26855 | 9434.00 | 2024-05-29 | 63 | 6 | 3 | Actual |
21767 | 1620.00 | 2023-12-28 | 63 | 6 | 4 | Actual |
34929 | 19396.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
1850 | 11863.00 | 2022-05-30 | 63 | 6 | 6 | Actual |
22268 | 35829.02 | 2023-12-28 | 63 | 6 | 8 | Actual |
393 | 2244.00 | 2022-04-29 | 63 | 6 | 5 | Actual |
15043 | 32775.00 | 2023-05-30 | 63 | 6 | 7 | Actual |
23034 | 3490.00 | 2024-01-28 | 63 | 6 | 6 | Actual |
1053 | 8411.84 | 2022-04-29 | 63 | 6 | 8 | Actual |
27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
30192 | 5829.43 | 2024-07-29 | 63 | 6 | 13 | Actual |
34600 | 3677.42 | 2024-11-29 | 63 | 6 | 12 | Actual |
20766 | 8410.00 | 2023-11-30 | 63 | 6 | 4 | Actual |
25280 | 40310.92 | 2024-03-29 | 63 | 6 | 8 | Actual |
15163 | 48429.26 | 2023-05-30 | 63 | 6 | 8 | Actual |
30284 | 8129.00 | 2024-08-29 | 63 | 6 | 3 | Actual |
34279 | 17543.83 | 2024-11-29 | 63 | 6 | 8 | Actual |
7596 | 4127.00 | 2022-10-30 | 63 | 6 | 7 | Actual |
Generated 2025-05-29 13:47:22.729 UTC