[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 168 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16963 | 2181.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
20646 | 11027.00 | 2023-11-30 | 63 | 6 | 3 | Actual |
10023 | 12600.00 | 2022-12-28 | 63 | 6 | 8 | Budget |
64 | 1912.00 | 2022-04-29 | 63 | 6 | 3 | Actual |
7457 | 4389.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
16023 | 50006.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
5679 | 2600.00 | 2022-09-29 | 63 | 6 | 3 | Budget |
3758 | 13000.00 | 2022-07-30 | 63 | 6 | 5 | Budget |
8250 | 11514.00 | 2022-11-30 | 63 | 6 | 5 | Actual |
26855 | 9434.00 | 2024-05-29 | 63 | 6 | 3 | Actual |
22441 | 1566.75 | 2023-12-28 | 63 | 6 | 11 | Actual |
13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
12737 | 9600.00 | 2023-03-30 | 63 | 6 | 5 | Budget |
392 | 8700.00 | 2022-04-29 | 63 | 6 | 5 | Budget |
6665 | 18839.31 | 2022-09-29 | 63 | 6 | 8 | Actual |
36462 | 30015.00 | 2025-01-28 | 63 | 6 | 7 | Actual |
25934 | 4056.00 | 2024-04-28 | 63 | 6 | 5 | Actual |
19409 | 2256.12 | 2023-09-29 | 63 | 6 | 11 | Actual |
34279 | 17543.83 | 2024-11-29 | 63 | 6 | 8 | Actual |
31081 | 32055.61 | 2024-08-29 | 63 | 6 | 11 | Actual |
1519 | 16097.00 | 2022-05-30 | 63 | 6 | 5 | Actual |
9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
8907 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
26349 | 27939.48 | 2024-04-28 | 63 | 6 | 8 | Actual |
10162 | 5321.00 | 2023-01-28 | 63 | 6 | 3 | Actual |
3106 | 13500.00 | 2022-06-30 | 63 | 6 | 7 | Budget |
21767 | 1620.00 | 2023-12-28 | 63 | 6 | 4 | Actual |
27065 | 24740.00 | 2024-05-29 | 63 | 6 | 5 | Actual |
1378 | 10488.00 | 2022-05-30 | 63 | 6 | 4 | Actual |
4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
21466 | 3662.53 | 2023-11-30 | 63 | 6 | 11 | Actual |
13396 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
24129 | 29377.00 | 2024-02-27 | 63 | 6 | 7 | Actual |
12078 | 14200.00 | 2023-02-27 | 63 | 6 | 7 | Budget |
4741 | 10200.00 | 2022-08-30 | 63 | 6 | 4 | Budget |
23841 | 6800.00 | 2024-02-27 | 63 | 6 | 5 | Actual |
6006 | 14529.00 | 2022-09-29 | 63 | 6 | 5 | Actual |
251 | 6200.00 | 2022-04-29 | 63 | 6 | 4 | Budget |
17993 | 6290.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
4228 | 19300.00 | 2022-07-30 | 63 | 6 | 7 | Budget |
7597 | 17000.00 | 2022-10-30 | 63 | 6 | 7 | Budget |
22532 | 3.95 | 2023-12-28 | 63 | 6 | 12 | Actual |
32534 | 2968.00 | 2024-10-29 | 63 | 6 | 3 | Actual |
16672 | 7499.00 | 2023-07-30 | 63 | 6 | 4 | Actual |
4089 | 6100.00 | 2022-07-30 | 63 | 6 | 6 | Budget |
24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
35632 | 2649.74 | 2024-12-28 | 63 | 6 | 11 | Actual |
23628 | 18467.00 | 2024-02-27 | 63 | 6 | 3 | Actual |
21648 | 8928.00 | 2023-12-28 | 63 | 6 | 3 | Actual |
22836 | 8545.00 | 2024-01-28 | 63 | 6 | 5 | Actual |
18204 | 18587.79 | 2023-08-30 | 63 | 6 | 8 | Actual |
9834 | 17000.00 | 2022-12-28 | 63 | 6 | 7 | Budget |
5680 | 2981.00 | 2022-09-29 | 63 | 6 | 3 | Actual |
22744 | 8382.00 | 2024-01-28 | 63 | 6 | 4 | Actual |
21859 | 11729.00 | 2023-12-28 | 63 | 6 | 5 | Actual |
20766 | 8410.00 | 2023-11-30 | 63 | 6 | 4 | Actual |
Generated 2025-05-29 17:24:33.020 UTC