[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 224 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5680 | 2981.00 | 2022-10-07 | 63 | 6 | 3 | Actual |
34160 | 35165.00 | 2024-12-07 | 63 | 6 | 7 | Actual |
20118 | 8075.00 | 2023-11-07 | 63 | 6 | 7 | Actual |
24038 | 5366.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
37322 | 14983.00 | 2025-03-07 | 63 | 6 | 5 | Actual |
9834 | 17000.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
34480 | 18672.38 | 2024-12-07 | 63 | 6 | 11 | Actual |
13208 | 24456.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
7129 | 9200.00 | 2022-11-07 | 63 | 6 | 5 | Budget |
18204 | 18587.79 | 2023-09-07 | 63 | 6 | 8 | Actual |
8580 | 9742.00 | 2022-12-08 | 63 | 6 | 6 | Actual |
34809 | 12488.00 | 2025-01-05 | 63 | 6 | 3 | Actual |
7924 | 1871.00 | 2022-12-08 | 63 | 6 | 3 | Actual |
9231 | 5900.00 | 2023-01-05 | 63 | 6 | 4 | Budget |
36079 | 14045.00 | 2025-02-05 | 63 | 6 | 4 | Actual |
38259 | 6113.00 | 2025-04-07 | 63 | 6 | 3 | Actual |
11280 | 2074.00 | 2023-03-07 | 63 | 6 | 3 | Actual |
4415 | 12848.29 | 2022-08-07 | 63 | 6 | 8 | Actual |
35751 | 8526.45 | 2025-01-05 | 63 | 6 | 12 | Actual |
21648 | 8928.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
22744 | 8382.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
38882 | 53767.23 | 2025-04-07 | 63 | 6 | 8 | Actual |
24777 | 1649.00 | 2024-04-06 | 63 | 6 | 4 | Actual |
2637 | 6781.00 | 2022-07-08 | 63 | 6 | 5 | Actual |
25068 | 3761.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
31912 | 31295.00 | 2024-10-06 | 63 | 6 | 7 | Actual |
14450 | 45.44 | 2023-05-07 | 63 | 6 | 12 | Actual |
13397 | 18399.91 | 2023-04-07 | 63 | 6 | 8 | Actual |
30284 | 8129.00 | 2024-09-06 | 63 | 6 | 3 | Actual |
20858 | 7856.00 | 2023-12-08 | 63 | 6 | 5 | Actual |
16344 | 5266.81 | 2023-07-08 | 63 | 6 | 11 | Actual |
30075 | 4889.15 | 2024-08-06 | 63 | 6 | 12 | Actual |
21145 | 16528.00 | 2023-12-08 | 63 | 6 | 7 | Actual |
23126 | 7907.00 | 2024-02-05 | 63 | 6 | 7 | Actual |
31318 | 5236.44 | 2024-09-06 | 63 | 6 | 13 | Actual |
10814 | 4805.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
24870 | 8858.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
38472 | 16183.00 | 2025-04-07 | 63 | 6 | 5 | Actual |
2965 | 6900.00 | 2022-07-08 | 63 | 6 | 6 | Budget |
3107 | 22446.00 | 2022-07-08 | 63 | 6 | 7 | Actual |
33450 | 2647.62 | 2024-11-06 | 63 | 6 | 12 | Actual |
36900 | 8265.81 | 2025-02-05 | 63 | 6 | 12 | Actual |
4742 | 19217.00 | 2022-09-07 | 63 | 6 | 4 | Actual |
24449 | 3618.91 | 2024-03-06 | 63 | 6 | 11 | Actual |
14334 | 2521.02 | 2023-05-07 | 63 | 6 | 11 | Actual |
32232 | 4624.25 | 2024-10-06 | 63 | 6 | 11 | Actual |
12407 | 3400.00 | 2023-04-07 | 63 | 6 | 3 | Budget |
24658 | 10043.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
25280 | 40310.92 | 2024-04-06 | 63 | 6 | 8 | Actual |
37611 | 38077.00 | 2025-03-07 | 63 | 6 | 7 | Actual |
3759 | 2244.00 | 2022-08-07 | 63 | 6 | 5 | Actual |
14037 | 13813.00 | 2023-05-07 | 63 | 6 | 7 | Actual |
30497 | 8807.00 | 2024-09-06 | 63 | 6 | 5 | Actual |
29569 | 2118.00 | 2024-08-06 | 63 | 6 | 6 | Actual |
15520 | 9370.00 | 2023-07-08 | 63 | 6 | 3 | Actual |
12737 | 9600.00 | 2023-04-07 | 63 | 6 | 5 | Budget |
8721 | 31251.00 | 2022-12-08 | 63 | 6 | 7 | Actual |
2636 | 8700.00 | 2022-07-08 | 63 | 6 | 5 | Budget |
34717 | 4850.47 | 2024-12-07 | 63 | 6 | 13 | Actual |
18496 | 10.33 | 2023-09-07 | 63 | 6 | 12 | Actual |
2315 | 2400.00 | 2022-07-08 | 63 | 6 | 3 | Budget |
11279 | 3400.00 | 2023-03-07 | 63 | 6 | 3 | Budget |
16672 | 7499.00 | 2023-08-07 | 63 | 6 | 4 | Actual |
8907 | 12600.00 | 2022-12-08 | 63 | 6 | 8 | Budget |
Generated 2025-06-07 01:45:32.259 UTC