[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 157 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28124 | 26902.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
39083 | 5960.44 | 2025-04-01 | 63 | 6 | 11 | Actual |
7597 | 17000.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
2965 | 6900.00 | 2022-07-02 | 63 | 6 | 6 | Budget |
32324 | 4092.32 | 2024-09-30 | 63 | 6 | 12 | Actual |
28217 | 23316.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
8721 | 31251.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
12737 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
4883 | 13000.00 | 2022-09-01 | 63 | 6 | 5 | Budget |
11280 | 2074.00 | 2023-03-01 | 63 | 6 | 3 | Actual |
2176 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
252 | 3379.00 | 2022-05-01 | 63 | 6 | 4 | Actual |
20858 | 7856.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
4553 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
4882 | 24070.00 | 2022-09-01 | 63 | 6 | 5 | Actual |
25280 | 40310.92 | 2024-03-31 | 63 | 6 | 8 | Actual |
12595 | 5808.00 | 2023-04-01 | 63 | 6 | 4 | Actual |
12407 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
17175 | 36238.12 | 2023-08-01 | 63 | 6 | 8 | Actual |
29371 | 12028.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
6006 | 14529.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
33871 | 10332.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
32534 | 2968.00 | 2024-10-31 | 63 | 6 | 3 | Actual |
5538 | 10600.00 | 2022-09-01 | 63 | 6 | 8 | Budget |
34480 | 18672.38 | 2024-12-01 | 63 | 6 | 11 | Actual |
32442 | 13634.84 | 2024-09-30 | 63 | 6 | 13 | Actual |
4090 | 3260.00 | 2022-08-01 | 63 | 6 | 6 | Actual |
36370 | 1293.00 | 2025-01-30 | 63 | 6 | 6 | Actual |
5866 | 10200.00 | 2022-10-01 | 63 | 6 | 4 | Budget |
36172 | 8498.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
4742 | 19217.00 | 2022-09-01 | 63 | 6 | 4 | Actual |
38379 | 26625.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
26645 | 750.77 | 2024-04-30 | 63 | 6 | 12 | Actual |
251 | 6200.00 | 2022-05-01 | 63 | 6 | 4 | Budget |
12736 | 13495.00 | 2023-04-01 | 63 | 6 | 5 | Actual |
12079 | 12135.00 | 2023-03-01 | 63 | 6 | 7 | Actual |
14450 | 45.44 | 2023-05-01 | 63 | 6 | 12 | Actual |
18588 | 7303.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
10953 | 14200.00 | 2023-01-30 | 63 | 6 | 7 | Budget |
7129 | 9200.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
6803 | 1900.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
16460 | 11.40 | 2023-07-02 | 63 | 6 | 12 | Actual |
19089 | 32955.00 | 2023-10-01 | 63 | 6 | 7 | Actual |
8109 | 5900.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
27795 | 10378.61 | 2024-05-31 | 63 | 6 | 12 | Actual |
2500 | 4962.00 | 2022-07-02 | 63 | 6 | 4 | Actual |
20766 | 8410.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
28507 | 30239.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
Generated 2025-05-31 22:31:09.397 UTC