[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 217 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12079 | 12135.00 | 2023-03-14 | 63 | 6 | 7 | Actual |
11280 | 2074.00 | 2023-03-14 | 63 | 6 | 3 | Actual |
10814 | 4805.00 | 2023-02-12 | 63 | 6 | 6 | Actual |
5211 | 10512.00 | 2022-09-14 | 63 | 6 | 6 | Actual |
4090 | 3260.00 | 2022-08-14 | 63 | 6 | 6 | Actual |
4553 | 2600.00 | 2022-09-14 | 63 | 6 | 3 | Budget |
21859 | 11729.00 | 2024-01-12 | 63 | 6 | 5 | Actual |
27913 | 16569.98 | 2024-06-13 | 63 | 6 | 13 | Actual |
6335 | 6100.00 | 2022-10-14 | 63 | 6 | 6 | Budget |
27263 | 6567.00 | 2024-06-13 | 63 | 6 | 6 | Actual |
31201 | 4720.00 | 2024-09-13 | 63 | 6 | 12 | Actual |
34600 | 3677.42 | 2024-12-14 | 63 | 6 | 12 | Actual |
33330 | 1206.10 | 2024-11-13 | 63 | 6 | 11 | Actual |
11468 | 22102.00 | 2023-03-14 | 63 | 6 | 4 | Actual |
4414 | 10600.00 | 2022-08-14 | 63 | 6 | 8 | Budget |
6803 | 1900.00 | 2022-11-14 | 63 | 6 | 3 | Budget |
5866 | 10200.00 | 2022-10-14 | 63 | 6 | 4 | Budget |
22149 | 16875.00 | 2024-01-12 | 63 | 6 | 7 | Actual |
29661 | 31697.00 | 2024-08-13 | 63 | 6 | 7 | Actual |
865 | 2347.00 | 2022-05-14 | 63 | 6 | 7 | Actual |
4229 | 2517.00 | 2022-08-14 | 63 | 6 | 7 | Actual |
10348 | 7076.00 | 2023-02-12 | 63 | 6 | 4 | Actual |
3107 | 22446.00 | 2022-07-15 | 63 | 6 | 7 | Actual |
23034 | 3490.00 | 2024-02-12 | 63 | 6 | 6 | Actual |
26763 | 4960.99 | 2024-05-13 | 63 | 6 | 13 | Actual |
27065 | 24740.00 | 2024-06-13 | 63 | 6 | 5 | Actual |
36370 | 1293.00 | 2025-02-12 | 63 | 6 | 6 | Actual |
31530 | 27141.00 | 2024-10-13 | 63 | 6 | 4 | Actual |
19525 | 6.08 | 2023-10-14 | 63 | 6 | 12 | Actual |
12267 | 11400.00 | 2023-03-14 | 63 | 6 | 8 | Budget |
25717 | 4796.00 | 2024-05-13 | 63 | 6 | 3 | Actual |
24658 | 10043.00 | 2024-04-13 | 63 | 6 | 3 | Actual |
24449 | 3618.91 | 2024-03-13 | 63 | 6 | 11 | Actual |
12596 | 11100.00 | 2023-04-14 | 63 | 6 | 4 | Budget |
3293 | 7490.61 | 2022-07-15 | 63 | 6 | 8 | Actual |
20438 | 874.18 | 2023-11-14 | 63 | 6 | 11 | Actual |
32747 | 8739.00 | 2024-11-13 | 63 | 6 | 5 | Actual |
22744 | 8382.00 | 2024-02-12 | 63 | 6 | 4 | Actual |
17055 | 13423.00 | 2023-08-14 | 63 | 6 | 7 | Actual |
32534 | 2968.00 | 2024-11-13 | 63 | 6 | 3 | Actual |
33156 | 12939.20 | 2024-11-13 | 63 | 6 | 8 | Actual |
16765 | 6022.00 | 2023-08-14 | 63 | 6 | 5 | Actual |
10813 | 7600.00 | 2023-02-12 | 63 | 6 | 6 | Budget |
2965 | 6900.00 | 2022-07-15 | 63 | 6 | 6 | Budget |
16344 | 5266.81 | 2023-07-15 | 63 | 6 | 11 | Actual |
5212 | 6100.00 | 2022-09-14 | 63 | 6 | 6 | Budget |
14541 | 12056.00 | 2023-06-14 | 63 | 6 | 3 | Actual |
20646 | 11027.00 | 2023-12-15 | 63 | 6 | 3 | Actual |
Generated 2025-06-13 03:21:01.839 UTC