[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30695 | 5362.00 | 2024-08-24 | 63 | 6 | 6 | Actual |
10952 | 4571.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
37322 | 14983.00 | 2025-02-22 | 63 | 6 | 5 | Actual |
18204 | 18587.79 | 2023-08-25 | 63 | 6 | 8 | Actual |
5539 | 20901.47 | 2022-08-25 | 63 | 6 | 8 | Actual |
35220 | 1679.00 | 2024-12-23 | 63 | 6 | 6 | Actual |
5679 | 2600.00 | 2022-09-24 | 63 | 6 | 3 | Budget |
15428 | 28.42 | 2023-05-25 | 63 | 6 | 12 | Actual |
37109 | 9559.00 | 2025-02-22 | 63 | 6 | 3 | Actual |
1052 | 7300.00 | 2022-04-24 | 63 | 6 | 8 | Budget |
13943 | 2725.00 | 2023-04-24 | 63 | 6 | 6 | Actual |
5350 | 19300.00 | 2022-08-25 | 63 | 6 | 7 | Budget |
6990 | 5900.00 | 2022-10-25 | 63 | 6 | 4 | Budget |
35312 | 25678.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
723 | 6900.00 | 2022-04-24 | 63 | 6 | 6 | Budget |
30075 | 4889.15 | 2024-07-24 | 63 | 6 | 12 | Actual |
22057 | 2538.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
6476 | 20578.00 | 2022-09-24 | 63 | 6 | 7 | Actual |
3433 | 2600.00 | 2022-07-25 | 63 | 6 | 3 | Budget |
32945 | 2086.00 | 2024-10-24 | 63 | 6 | 6 | Actual |
37520 | 4876.00 | 2025-02-22 | 63 | 6 | 6 | Actual |
4742 | 19217.00 | 2022-08-25 | 63 | 6 | 4 | Actual |
10161 | 3400.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
8721 | 31251.00 | 2022-11-25 | 63 | 6 | 7 | Actual |
12736 | 13495.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
8579 | 6500.00 | 2022-11-25 | 63 | 6 | 6 | Budget |
36079 | 14045.00 | 2025-01-23 | 63 | 6 | 4 | Actual |
4228 | 19300.00 | 2022-07-25 | 63 | 6 | 7 | Budget |
29569 | 2118.00 | 2024-07-24 | 63 | 6 | 6 | Actual |
19525 | 6.08 | 2023-09-24 | 63 | 6 | 12 | Actual |
9045 | 1538.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
14660 | 14791.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
30787 | 40190.00 | 2024-08-24 | 63 | 6 | 7 | Actual |
21557 | 25.23 | 2023-11-25 | 63 | 6 | 12 | Actual |
32747 | 8739.00 | 2024-10-24 | 63 | 6 | 5 | Actual |
25280 | 40310.92 | 2024-03-24 | 63 | 6 | 8 | Actual |
13396 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
2965 | 6900.00 | 2022-06-25 | 63 | 6 | 6 | Budget |
2499 | 6200.00 | 2022-06-25 | 63 | 6 | 4 | Budget |
16023 | 50006.00 | 2023-06-25 | 63 | 6 | 7 | Actual |
23126 | 7907.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
34480 | 18672.38 | 2024-11-24 | 63 | 6 | 11 | Actual |
16672 | 7499.00 | 2023-07-25 | 63 | 6 | 4 | Actual |
29781 | 29413.75 | 2024-07-24 | 63 | 6 | 8 | Actual |
3107 | 22446.00 | 2022-06-25 | 63 | 6 | 7 | Actual |
22624 | 14467.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
21859 | 11729.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
13209 | 14200.00 | 2023-03-25 | 63 | 6 | 7 | Budget |
Generated 2025-05-25 00:44:18.085 UTC