[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 177 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6990 | 5900.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
20646 | 11027.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
4229 | 2517.00 | 2022-08-01 | 63 | 6 | 7 | Actual |
14159 | 47141.35 | 2023-05-01 | 63 | 6 | 8 | Actual |
16672 | 7499.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
6335 | 6100.00 | 2022-10-01 | 63 | 6 | 6 | Budget |
13068 | 7600.00 | 2023-04-01 | 63 | 6 | 6 | Budget |
6477 | 19300.00 | 2022-10-01 | 63 | 6 | 7 | Budget |
29569 | 2118.00 | 2024-07-31 | 63 | 6 | 6 | Actual |
1850 | 11863.00 | 2022-06-01 | 63 | 6 | 6 | Actual |
35220 | 1679.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
28507 | 30239.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
5350 | 19300.00 | 2022-09-01 | 63 | 6 | 7 | Budget |
8250 | 11514.00 | 2022-12-02 | 63 | 6 | 5 | Actual |
33330 | 1206.10 | 2024-10-31 | 63 | 6 | 11 | Actual |
14753 | 7379.00 | 2023-06-01 | 63 | 6 | 5 | Actual |
24777 | 1649.00 | 2024-03-31 | 63 | 6 | 4 | Actual |
24566 | 31.61 | 2024-02-29 | 63 | 6 | 12 | Actual |
30404 | 17908.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
19525 | 6.08 | 2023-10-01 | 63 | 6 | 12 | Actual |
28415 | 3193.00 | 2024-07-01 | 63 | 6 | 6 | Actual |
1518 | 8700.00 | 2022-06-01 | 63 | 6 | 5 | Budget |
4089 | 6100.00 | 2022-08-01 | 63 | 6 | 6 | Budget |
7784 | 8954.28 | 2022-11-01 | 63 | 6 | 8 | Actual |
23246 | 16039.26 | 2024-01-30 | 63 | 6 | 8 | Actual |
25068 | 3761.00 | 2024-03-31 | 63 | 6 | 6 | Actual |
8109 | 5900.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
36900 | 8265.81 | 2025-01-30 | 63 | 6 | 12 | Actual |
1519 | 16097.00 | 2022-06-01 | 63 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
19089 | 32955.00 | 2023-10-01 | 63 | 6 | 7 | Actual |
17175 | 36238.12 | 2023-08-01 | 63 | 6 | 8 | Actual |
1192 | 2610.00 | 2022-06-01 | 63 | 6 | 3 | Actual |
22268 | 35829.02 | 2023-12-30 | 63 | 6 | 8 | Actual |
20118 | 8075.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
6336 | 5910.00 | 2022-10-01 | 63 | 6 | 6 | Actual |
34717 | 4850.47 | 2024-12-01 | 63 | 6 | 13 | Actual |
21145 | 16528.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
18800 | 9488.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
32945 | 2086.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
8580 | 9742.00 | 2022-12-02 | 63 | 6 | 6 | Actual |
32032 | 25934.90 | 2024-09-30 | 63 | 6 | 8 | Actual |
1053 | 8411.84 | 2022-05-01 | 63 | 6 | 8 | Actual |
37229 | 17943.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
23126 | 7907.00 | 2024-01-30 | 63 | 6 | 7 | Actual |
37017 | 3717.11 | 2025-01-30 | 63 | 6 | 13 | Actual |
10953 | 14200.00 | 2023-01-30 | 63 | 6 | 7 | Budget |
9231 | 5900.00 | 2022-12-30 | 63 | 6 | 4 | Budget |
Generated 2025-05-31 22:26:24.304 UTC