[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 180 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3622 | 5933.00 | 2022-07-29 | 63 | 6 | 4 | Actual |
12736 | 13495.00 | 2023-03-29 | 63 | 6 | 5 | Actual |
11140 | 11400.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
6989 | 3229.00 | 2022-10-29 | 63 | 6 | 4 | Actual |
26552 | 1106.10 | 2024-04-27 | 63 | 6 | 11 | Actual |
3107 | 22446.00 | 2022-06-29 | 63 | 6 | 7 | Actual |
5865 | 7435.00 | 2022-09-28 | 63 | 6 | 4 | Actual |
22149 | 16875.00 | 2023-12-27 | 63 | 6 | 7 | Actual |
20766 | 8410.00 | 2023-11-29 | 63 | 6 | 4 | Actual |
20118 | 8075.00 | 2023-10-29 | 63 | 6 | 7 | Actual |
23446 | 1811.43 | 2024-01-27 | 63 | 6 | 11 | Actual |
27475 | 52897.52 | 2024-05-28 | 63 | 6 | 8 | Actual |
32324 | 4092.32 | 2024-09-27 | 63 | 6 | 12 | Actual |
21767 | 1620.00 | 2023-12-27 | 63 | 6 | 4 | Actual |
30404 | 17908.00 | 2024-08-28 | 63 | 6 | 4 | Actual |
19828 | 4136.00 | 2023-10-29 | 63 | 6 | 5 | Actual |
4414 | 10600.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
35869 | 8425.97 | 2024-12-27 | 63 | 6 | 13 | Actual |
20237 | 9514.89 | 2023-10-29 | 63 | 6 | 8 | Actual |
13068 | 7600.00 | 2023-03-29 | 63 | 6 | 6 | Budget |
16460 | 11.40 | 2023-06-29 | 63 | 6 | 12 | Actual |
26228 | 17115.00 | 2024-04-27 | 63 | 6 | 7 | Actual |
38259 | 6113.00 | 2025-03-29 | 63 | 6 | 3 | Actual |
23841 | 6800.00 | 2024-02-26 | 63 | 6 | 5 | Actual |
4229 | 2517.00 | 2022-07-29 | 63 | 6 | 7 | Actual |
16344 | 5266.81 | 2023-06-29 | 63 | 6 | 11 | Actual |
5212 | 6100.00 | 2022-08-29 | 63 | 6 | 6 | Budget |
14660 | 14791.00 | 2023-05-29 | 63 | 6 | 4 | Actual |
24449 | 3618.91 | 2024-02-26 | 63 | 6 | 11 | Actual |
10953 | 14200.00 | 2023-01-27 | 63 | 6 | 7 | Budget |
26763 | 4960.99 | 2024-04-27 | 63 | 6 | 13 | Actual |
20858 | 7856.00 | 2023-11-29 | 63 | 6 | 5 | Actual |
33567 | 2667.97 | 2024-10-28 | 63 | 6 | 13 | Actual |
8580 | 9742.00 | 2022-11-29 | 63 | 6 | 6 | Actual |
35312 | 25678.00 | 2024-12-27 | 63 | 6 | 7 | Actual |
31410 | 5872.00 | 2024-09-27 | 63 | 6 | 3 | Actual |
26134 | 1422.00 | 2024-04-27 | 63 | 6 | 6 | Actual |
28124 | 26902.00 | 2024-06-28 | 63 | 6 | 4 | Actual |
17376 | 710.35 | 2023-07-29 | 63 | 6 | 11 | Actual |
17055 | 13423.00 | 2023-07-29 | 63 | 6 | 7 | Actual |
33036 | 9622.00 | 2024-10-28 | 63 | 6 | 7 | Actual |
29278 | 11853.00 | 2024-07-28 | 63 | 6 | 4 | Actual |
15931 | 4406.00 | 2023-06-29 | 63 | 6 | 6 | Actual |
38472 | 16183.00 | 2025-03-29 | 63 | 6 | 5 | Actual |
8906 | 25168.22 | 2022-11-29 | 63 | 6 | 8 | Actual |
27065 | 24740.00 | 2024-05-28 | 63 | 6 | 5 | Actual |
9231 | 5900.00 | 2022-12-27 | 63 | 6 | 4 | Budget |
33450 | 2647.62 | 2024-10-28 | 63 | 6 | 12 | Actual |
19089 | 32955.00 | 2023-09-28 | 63 | 6 | 7 | Actual |
15428 | 28.42 | 2023-05-29 | 63 | 6 | 12 | Actual |
9368 | 9200.00 | 2022-12-27 | 63 | 6 | 5 | Budget |
22836 | 8545.00 | 2024-01-27 | 63 | 6 | 5 | Actual |
2315 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
25480 | 2231.65 | 2024-03-28 | 63 | 6 | 11 | Actual |
3434 | 2589.00 | 2022-07-29 | 63 | 6 | 3 | Actual |
30284 | 8129.00 | 2024-08-28 | 63 | 6 | 3 | Actual |
Generated 2025-05-28 08:30:09.696 UTC