[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 223 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1192 | 2610.00 | 2022-06-14 | 63 | 6 | 3 | Actual |
9232 | 4128.00 | 2023-01-12 | 63 | 6 | 4 | Actual |
34929 | 19396.00 | 2025-01-12 | 63 | 6 | 4 | Actual |
9835 | 15956.00 | 2023-01-12 | 63 | 6 | 7 | Actual |
4090 | 3260.00 | 2022-08-14 | 63 | 6 | 6 | Actual |
13067 | 3868.00 | 2023-04-14 | 63 | 6 | 6 | Actual |
11937 | 14678.00 | 2023-03-14 | 63 | 6 | 6 | Actual |
22057 | 2538.00 | 2024-01-12 | 63 | 6 | 6 | Actual |
6476 | 20578.00 | 2022-10-14 | 63 | 6 | 7 | Actual |
7924 | 1871.00 | 2022-12-15 | 63 | 6 | 3 | Actual |
1519 | 16097.00 | 2022-06-14 | 63 | 6 | 5 | Actual |
22532 | 3.95 | 2024-01-12 | 63 | 6 | 12 | Actual |
33779 | 10064.00 | 2024-12-14 | 63 | 6 | 4 | Actual |
22149 | 16875.00 | 2024-01-12 | 63 | 6 | 7 | Actual |
1989 | 15640.00 | 2022-06-14 | 63 | 6 | 7 | Actual |
28415 | 3193.00 | 2024-07-14 | 63 | 6 | 6 | Actual |
63 | 2400.00 | 2022-05-14 | 63 | 6 | 3 | Budget |
7597 | 17000.00 | 2022-11-14 | 63 | 6 | 7 | Budget |
14951 | 6506.00 | 2023-06-14 | 63 | 6 | 6 | Actual |
1191 | 2400.00 | 2022-06-14 | 63 | 6 | 3 | Budget |
18588 | 7303.00 | 2023-10-14 | 63 | 6 | 3 | Actual |
28627 | 26160.66 | 2024-07-14 | 63 | 6 | 8 | Actual |
18085 | 47727.00 | 2023-09-14 | 63 | 6 | 7 | Actual |
31410 | 5872.00 | 2024-10-13 | 63 | 6 | 3 | Actual |
33567 | 2667.97 | 2024-11-13 | 63 | 6 | 13 | Actual |
39083 | 5960.44 | 2025-04-14 | 63 | 6 | 11 | Actual |
9046 | 1900.00 | 2023-01-12 | 63 | 6 | 3 | Budget |
29781 | 29413.75 | 2024-08-13 | 63 | 6 | 8 | Actual |
20438 | 874.18 | 2023-11-14 | 63 | 6 | 11 | Actual |
19735 | 3013.00 | 2023-11-14 | 63 | 6 | 4 | Actual |
21466 | 3662.53 | 2023-12-15 | 63 | 6 | 11 | Actual |
6664 | 10600.00 | 2022-10-14 | 63 | 6 | 8 | Budget |
39321 | 14620.82 | 2025-04-14 | 63 | 6 | 13 | Actual |
25480 | 2231.65 | 2024-04-13 | 63 | 6 | 11 | Actual |
36900 | 8265.81 | 2025-02-12 | 63 | 6 | 12 | Actual |
5212 | 6100.00 | 2022-09-14 | 63 | 6 | 6 | Budget |
1988 | 13500.00 | 2022-06-14 | 63 | 6 | 7 | Budget |
30787 | 40190.00 | 2024-09-13 | 63 | 6 | 7 | Actual |
30075 | 4889.15 | 2024-08-13 | 63 | 6 | 12 | Actual |
64 | 1912.00 | 2022-05-14 | 63 | 6 | 3 | Actual |
6990 | 5900.00 | 2022-11-14 | 63 | 6 | 4 | Budget |
16023 | 50006.00 | 2023-07-15 | 63 | 6 | 7 | Actual |
865 | 2347.00 | 2022-05-14 | 63 | 6 | 7 | Actual |
6989 | 3229.00 | 2022-11-14 | 63 | 6 | 4 | Actual |
4414 | 10600.00 | 2022-08-14 | 63 | 6 | 8 | Budget |
12407 | 3400.00 | 2023-04-14 | 63 | 6 | 3 | Budget |
8250 | 11514.00 | 2022-12-15 | 63 | 6 | 5 | Actual |
36781 | 1078.44 | 2025-02-12 | 63 | 6 | 11 | Actual |
34279 | 17543.83 | 2024-12-14 | 63 | 6 | 8 | Actual |
29569 | 2118.00 | 2024-08-13 | 63 | 6 | 6 | Actual |
21265 | 32166.83 | 2023-12-15 | 63 | 6 | 8 | Actual |
26974 | 30445.00 | 2024-06-13 | 63 | 6 | 4 | Actual |
4883 | 13000.00 | 2022-09-14 | 63 | 6 | 5 | Budget |
6804 | 2978.00 | 2022-11-14 | 63 | 6 | 3 | Actual |
35960 | 5780.00 | 2025-02-12 | 63 | 6 | 3 | Actual |
1518 | 8700.00 | 2022-06-14 | 63 | 6 | 5 | Budget |
Generated 2025-06-13 11:54:04.794 UTC