[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 229 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36582 | 21246.93 | 2025-01-29 | 63 | 6 | 8 | Actual |
64 | 1912.00 | 2022-04-30 | 63 | 6 | 3 | Actual |
30284 | 8129.00 | 2024-08-30 | 63 | 6 | 3 | Actual |
10162 | 5321.00 | 2023-01-29 | 63 | 6 | 3 | Actual |
10952 | 4571.00 | 2023-01-29 | 63 | 6 | 7 | Actual |
28124 | 26902.00 | 2024-06-30 | 63 | 6 | 4 | Actual |
5679 | 2600.00 | 2022-09-30 | 63 | 6 | 3 | Budget |
29066 | 18261.24 | 2024-06-30 | 63 | 6 | 13 | Actual |
15931 | 4406.00 | 2023-07-01 | 63 | 6 | 6 | Actual |
7129 | 9200.00 | 2022-10-31 | 63 | 6 | 5 | Budget |
5350 | 19300.00 | 2022-08-31 | 63 | 6 | 7 | Budget |
392 | 8700.00 | 2022-04-30 | 63 | 6 | 5 | Budget |
12596 | 11100.00 | 2023-03-31 | 63 | 6 | 4 | Budget |
20554 | 51.82 | 2023-10-31 | 63 | 6 | 12 | Actual |
865 | 2347.00 | 2022-04-30 | 63 | 6 | 7 | Actual |
38472 | 16183.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
1849 | 6900.00 | 2022-05-31 | 63 | 6 | 6 | Budget |
3107 | 22446.00 | 2022-07-01 | 63 | 6 | 7 | Actual |
38882 | 53767.23 | 2025-03-31 | 63 | 6 | 8 | Actual |
34160 | 35165.00 | 2024-11-30 | 63 | 6 | 7 | Actual |
12737 | 9600.00 | 2023-03-31 | 63 | 6 | 5 | Budget |
7457 | 4389.00 | 2022-10-31 | 63 | 6 | 6 | Actual |
38051 | 12393.54 | 2025-02-28 | 63 | 6 | 12 | Actual |
25480 | 2231.65 | 2024-03-30 | 63 | 6 | 11 | Actual |
11279 | 3400.00 | 2023-02-28 | 63 | 6 | 3 | Budget |
29569 | 2118.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
18997 | 1516.00 | 2023-09-30 | 63 | 6 | 6 | Actual |
4882 | 24070.00 | 2022-08-31 | 63 | 6 | 5 | Actual |
10953 | 14200.00 | 2023-01-29 | 63 | 6 | 7 | Budget |
38167 | 4896.08 | 2025-02-28 | 63 | 6 | 13 | Actual |
34600 | 3677.42 | 2024-11-30 | 63 | 6 | 12 | Actual |
13396 | 11400.00 | 2023-03-31 | 63 | 6 | 8 | Budget |
3622 | 5933.00 | 2022-07-31 | 63 | 6 | 4 | Actual |
8720 | 17000.00 | 2022-12-01 | 63 | 6 | 7 | Budget |
5866 | 10200.00 | 2022-09-30 | 63 | 6 | 4 | Budget |
14541 | 12056.00 | 2023-05-31 | 63 | 6 | 3 | Actual |
14159 | 47141.35 | 2023-04-30 | 63 | 6 | 8 | Actual |
24248 | 34068.38 | 2024-02-28 | 63 | 6 | 8 | Actual |
5680 | 2981.00 | 2022-09-30 | 63 | 6 | 3 | Actual |
9835 | 15956.00 | 2022-12-29 | 63 | 6 | 7 | Actual |
31530 | 27141.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
24449 | 3618.91 | 2024-02-28 | 63 | 6 | 11 | Actual |
37611 | 38077.00 | 2025-02-28 | 63 | 6 | 7 | Actual |
14951 | 6506.00 | 2023-05-31 | 63 | 6 | 6 | Actual |
6664 | 10600.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
24129 | 29377.00 | 2024-02-28 | 63 | 6 | 7 | Actual |
2965 | 6900.00 | 2022-07-01 | 63 | 6 | 6 | Budget |
29661 | 31697.00 | 2024-07-30 | 63 | 6 | 7 | Actual |
27676 | 15022.32 | 2024-05-30 | 63 | 6 | 11 | Actual |
8109 | 5900.00 | 2022-12-01 | 63 | 6 | 4 | Budget |
23446 | 1811.43 | 2024-01-29 | 63 | 6 | 11 | Actual |
22268 | 35829.02 | 2023-12-29 | 63 | 6 | 8 | Actual |
9045 | 1538.00 | 2022-12-29 | 63 | 6 | 3 | Actual |
35960 | 5780.00 | 2025-01-29 | 63 | 6 | 3 | Actual |
7924 | 1871.00 | 2022-12-01 | 63 | 6 | 3 | Actual |
32747 | 8739.00 | 2024-10-30 | 63 | 6 | 5 | Actual |
6990 | 5900.00 | 2022-10-31 | 63 | 6 | 4 | Budget |
393 | 2244.00 | 2022-04-30 | 63 | 6 | 5 | Actual |
18800 | 9488.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
31912 | 31295.00 | 2024-09-29 | 63 | 6 | 7 | Actual |
33871 | 10332.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
26855 | 9434.00 | 2024-05-30 | 63 | 6 | 3 | Actual |
37931 | 12191.41 | 2025-02-28 | 63 | 6 | 11 | Actual |
16552 | 20753.00 | 2023-07-31 | 63 | 6 | 3 | Actual |
Generated 2025-05-30 05:43:58.768 UTC