[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 223 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6990 | 5900.00 | 2022-10-30 | 63 | 6 | 4 | Budget |
23536 | 11.40 | 2024-01-28 | 63 | 6 | 12 | Actual |
22836 | 8545.00 | 2024-01-28 | 63 | 6 | 5 | Actual |
30404 | 17908.00 | 2024-08-29 | 63 | 6 | 4 | Actual |
1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
37017 | 3717.11 | 2025-01-28 | 63 | 6 | 13 | Actual |
21466 | 3662.53 | 2023-11-30 | 63 | 6 | 11 | Actual |
18405 | 2422.08 | 2023-08-30 | 63 | 6 | 11 | Actual |
37322 | 14983.00 | 2025-02-27 | 63 | 6 | 5 | Actual |
25717 | 4796.00 | 2024-04-28 | 63 | 6 | 3 | Actual |
2177 | 17318.07 | 2022-05-30 | 63 | 6 | 8 | Actual |
33036 | 9622.00 | 2024-10-29 | 63 | 6 | 7 | Actual |
32534 | 2968.00 | 2024-10-29 | 63 | 6 | 3 | Actual |
37931 | 12191.41 | 2025-02-27 | 63 | 6 | 11 | Actual |
8906 | 25168.22 | 2022-11-30 | 63 | 6 | 8 | Actual |
8580 | 9742.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
864 | 13500.00 | 2022-04-29 | 63 | 6 | 7 | Budget |
20118 | 8075.00 | 2023-10-30 | 63 | 6 | 7 | Actual |
36781 | 1078.44 | 2025-01-28 | 63 | 6 | 11 | Actual |
5351 | 31283.00 | 2022-08-30 | 63 | 6 | 7 | Actual |
16023 | 50006.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
18800 | 9488.00 | 2023-09-29 | 63 | 6 | 5 | Actual |
7457 | 4389.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
11468 | 22102.00 | 2023-02-27 | 63 | 6 | 4 | Actual |
22057 | 2538.00 | 2023-12-28 | 63 | 6 | 6 | Actual |
10952 | 4571.00 | 2023-01-28 | 63 | 6 | 7 | Actual |
15733 | 16512.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
12408 | 3655.00 | 2023-03-30 | 63 | 6 | 3 | Actual |
10814 | 4805.00 | 2023-01-28 | 63 | 6 | 6 | Actual |
1192 | 2610.00 | 2022-05-30 | 63 | 6 | 3 | Actual |
27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
37520 | 4876.00 | 2025-02-27 | 63 | 6 | 6 | Actual |
31912 | 31295.00 | 2024-09-28 | 63 | 6 | 7 | Actual |
18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
32654 | 13828.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
30284 | 8129.00 | 2024-08-29 | 63 | 6 | 3 | Actual |
21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
4882 | 24070.00 | 2022-08-30 | 63 | 6 | 5 | Actual |
23628 | 18467.00 | 2024-02-27 | 63 | 6 | 3 | Actual |
3107 | 22446.00 | 2022-06-30 | 63 | 6 | 7 | Actual |
23446 | 1811.43 | 2024-01-28 | 63 | 6 | 11 | Actual |
39321 | 14620.82 | 2025-03-30 | 63 | 6 | 13 | Actual |
25160 | 18200.00 | 2024-03-29 | 63 | 6 | 7 | Actual |
26974 | 30445.00 | 2024-05-29 | 63 | 6 | 4 | Actual |
724 | 2443.00 | 2022-04-29 | 63 | 6 | 6 | Actual |
30695 | 5362.00 | 2024-08-29 | 63 | 6 | 6 | Actual |
35751 | 8526.45 | 2024-12-28 | 63 | 6 | 12 | Actual |
Generated 2025-05-29 13:35:07.449 UTC