[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 179 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14753 | 7379.00 | 2023-05-30 | 63 | 6 | 5 | Actual |
7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
30695 | 5362.00 | 2024-08-29 | 63 | 6 | 6 | Actual |
23536 | 11.40 | 2024-01-28 | 63 | 6 | 12 | Actual |
24129 | 29377.00 | 2024-02-27 | 63 | 6 | 7 | Actual |
1519 | 16097.00 | 2022-05-30 | 63 | 6 | 5 | Actual |
11140 | 11400.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
27475 | 52897.52 | 2024-05-29 | 63 | 6 | 8 | Actual |
19089 | 32955.00 | 2023-09-29 | 63 | 6 | 7 | Actual |
36781 | 1078.44 | 2025-01-28 | 63 | 6 | 11 | Actual |
11608 | 9600.00 | 2023-02-27 | 63 | 6 | 5 | Budget |
22836 | 8545.00 | 2024-01-28 | 63 | 6 | 5 | Actual |
23748 | 10171.00 | 2024-02-27 | 63 | 6 | 4 | Actual |
18800 | 9488.00 | 2023-09-29 | 63 | 6 | 5 | Actual |
20554 | 51.82 | 2023-10-30 | 63 | 6 | 12 | Actual |
18405 | 2422.08 | 2023-08-30 | 63 | 6 | 11 | Actual |
6335 | 6100.00 | 2022-09-29 | 63 | 6 | 6 | Budget |
9695 | 6500.00 | 2022-12-28 | 63 | 6 | 6 | Budget |
33036 | 9622.00 | 2024-10-29 | 63 | 6 | 7 | Actual |
2966 | 5392.00 | 2022-06-30 | 63 | 6 | 6 | Actual |
33871 | 10332.00 | 2024-11-29 | 63 | 6 | 5 | Actual |
13648 | 7113.00 | 2023-04-29 | 63 | 6 | 4 | Actual |
5679 | 2600.00 | 2022-09-29 | 63 | 6 | 3 | Budget |
12596 | 11100.00 | 2023-03-30 | 63 | 6 | 4 | Budget |
7923 | 1900.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
11468 | 22102.00 | 2023-02-27 | 63 | 6 | 4 | Actual |
864 | 13500.00 | 2022-04-29 | 63 | 6 | 7 | Budget |
15337 | 5143.41 | 2023-05-30 | 63 | 6 | 11 | Actual |
5350 | 19300.00 | 2022-08-30 | 63 | 6 | 7 | Budget |
2637 | 6781.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
36370 | 1293.00 | 2025-01-28 | 63 | 6 | 6 | Actual |
22624 | 14467.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
5866 | 10200.00 | 2022-09-29 | 63 | 6 | 4 | Budget |
10953 | 14200.00 | 2023-01-28 | 63 | 6 | 7 | Budget |
4414 | 10600.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
35632 | 2649.74 | 2024-12-28 | 63 | 6 | 11 | Actual |
21557 | 25.23 | 2023-11-30 | 63 | 6 | 12 | Actual |
24870 | 8858.00 | 2024-03-29 | 63 | 6 | 5 | Actual |
4553 | 2600.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
2176 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
29371 | 12028.00 | 2024-07-29 | 63 | 6 | 5 | Actual |
6006 | 14529.00 | 2022-09-29 | 63 | 6 | 5 | Actual |
14037 | 13813.00 | 2023-04-29 | 63 | 6 | 7 | Actual |
7784 | 8954.28 | 2022-10-30 | 63 | 6 | 8 | Actual |
18204 | 18587.79 | 2023-08-30 | 63 | 6 | 8 | Actual |
28627 | 26160.66 | 2024-06-29 | 63 | 6 | 8 | Actual |
6664 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
Generated 2025-05-29 16:39:18.050 UTC