[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 195 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29278 | 11853.00 | 2024-08-12 | 63 | 6 | 4 | Actual |
392 | 8700.00 | 2022-05-13 | 63 | 6 | 5 | Budget |
14037 | 13813.00 | 2023-05-13 | 63 | 6 | 7 | Actual |
10814 | 4805.00 | 2023-02-11 | 63 | 6 | 6 | Actual |
38762 | 26287.00 | 2025-04-13 | 63 | 6 | 7 | Actual |
12408 | 3655.00 | 2023-04-13 | 63 | 6 | 3 | Actual |
11279 | 3400.00 | 2023-03-13 | 63 | 6 | 3 | Budget |
12078 | 14200.00 | 2023-03-13 | 63 | 6 | 7 | Budget |
8720 | 17000.00 | 2022-12-14 | 63 | 6 | 7 | Budget |
18997 | 1516.00 | 2023-10-13 | 63 | 6 | 6 | Actual |
9696 | 5233.00 | 2023-01-11 | 63 | 6 | 6 | Actual |
15043 | 32775.00 | 2023-06-13 | 63 | 6 | 7 | Actual |
6989 | 3229.00 | 2022-11-13 | 63 | 6 | 4 | Actual |
11141 | 20795.41 | 2023-02-11 | 63 | 6 | 8 | Actual |
18405 | 2422.08 | 2023-09-13 | 63 | 6 | 11 | Actual |
21648 | 8928.00 | 2024-01-11 | 63 | 6 | 3 | Actual |
4228 | 19300.00 | 2022-08-13 | 63 | 6 | 7 | Budget |
6336 | 5910.00 | 2022-10-13 | 63 | 6 | 6 | Actual |
30192 | 5829.43 | 2024-08-12 | 63 | 6 | 13 | Actual |
10485 | 3993.00 | 2023-02-11 | 63 | 6 | 5 | Actual |
11467 | 11100.00 | 2023-03-13 | 63 | 6 | 4 | Budget |
27065 | 24740.00 | 2024-06-12 | 63 | 6 | 5 | Actual |
34480 | 18672.38 | 2024-12-13 | 63 | 6 | 11 | Actual |
17993 | 6290.00 | 2023-09-13 | 63 | 6 | 6 | Actual |
1052 | 7300.00 | 2022-05-13 | 63 | 6 | 8 | Budget |
17584 | 15837.00 | 2023-09-13 | 63 | 6 | 3 | Actual |
24038 | 5366.00 | 2024-03-12 | 63 | 6 | 6 | Actual |
4883 | 13000.00 | 2022-09-13 | 63 | 6 | 5 | Budget |
25717 | 4796.00 | 2024-05-12 | 63 | 6 | 3 | Actual |
37731 | 14380.14 | 2025-03-13 | 63 | 6 | 8 | Actual |
4553 | 2600.00 | 2022-09-13 | 63 | 6 | 3 | Budget |
32032 | 25934.90 | 2024-10-12 | 63 | 6 | 8 | Actual |
2316 | 3182.00 | 2022-07-14 | 63 | 6 | 3 | Actual |
16460 | 11.40 | 2023-07-14 | 63 | 6 | 12 | Actual |
14951 | 6506.00 | 2023-06-13 | 63 | 6 | 6 | Actual |
37109 | 9559.00 | 2025-03-13 | 63 | 6 | 3 | Actual |
35312 | 25678.00 | 2025-01-11 | 63 | 6 | 7 | Actual |
4229 | 2517.00 | 2022-08-13 | 63 | 6 | 7 | Actual |
19409 | 2256.12 | 2023-10-13 | 63 | 6 | 11 | Actual |
4554 | 3134.00 | 2022-09-13 | 63 | 6 | 3 | Actual |
11468 | 22102.00 | 2023-03-13 | 63 | 6 | 4 | Actual |
1518 | 8700.00 | 2022-06-13 | 63 | 6 | 5 | Budget |
36781 | 1078.44 | 2025-02-11 | 63 | 6 | 11 | Actual |
10813 | 7600.00 | 2023-02-11 | 63 | 6 | 6 | Budget |
33036 | 9622.00 | 2024-11-12 | 63 | 6 | 7 | Actual |
6803 | 1900.00 | 2022-11-13 | 63 | 6 | 3 | Budget |
63 | 2400.00 | 2022-05-13 | 63 | 6 | 3 | Budget |
35960 | 5780.00 | 2025-02-11 | 63 | 6 | 3 | Actual |
22744 | 8382.00 | 2024-02-11 | 63 | 6 | 4 | Actual |
20554 | 51.82 | 2023-11-13 | 63 | 6 | 12 | Actual |
37017 | 3717.11 | 2025-02-11 | 63 | 6 | 13 | Actual |
10953 | 14200.00 | 2023-02-11 | 63 | 6 | 7 | Budget |
19828 | 4136.00 | 2023-11-13 | 63 | 6 | 5 | Actual |
35632 | 2649.74 | 2025-01-11 | 63 | 6 | 11 | Actual |
23034 | 3490.00 | 2024-02-11 | 63 | 6 | 6 | Actual |
11609 | 11152.00 | 2023-03-13 | 63 | 6 | 5 | Actual |
Generated 2025-06-12 15:57:05.657 UTC