[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24248 | 34068.38 | 2024-03-07 | 63 | 6 | 8 | Actual |
1191 | 2400.00 | 2022-06-08 | 63 | 6 | 3 | Budget |
24870 | 8858.00 | 2024-04-07 | 63 | 6 | 5 | Actual |
29661 | 31697.00 | 2024-08-07 | 63 | 6 | 7 | Actual |
10814 | 4805.00 | 2023-02-06 | 63 | 6 | 6 | Actual |
34809 | 12488.00 | 2025-01-06 | 63 | 6 | 3 | Actual |
6803 | 1900.00 | 2022-11-08 | 63 | 6 | 3 | Budget |
7128 | 3854.00 | 2022-11-08 | 63 | 6 | 5 | Actual |
10022 | 24410.63 | 2023-01-06 | 63 | 6 | 8 | Actual |
15043 | 32775.00 | 2023-06-08 | 63 | 6 | 7 | Actual |
27475 | 52897.52 | 2024-06-07 | 63 | 6 | 8 | Actual |
17796 | 13218.00 | 2023-09-08 | 63 | 6 | 5 | Actual |
14037 | 13813.00 | 2023-05-08 | 63 | 6 | 7 | Actual |
11938 | 7600.00 | 2023-03-08 | 63 | 6 | 6 | Budget |
4553 | 2600.00 | 2022-09-08 | 63 | 6 | 3 | Budget |
20237 | 9514.89 | 2023-11-08 | 63 | 6 | 8 | Actual |
1989 | 15640.00 | 2022-06-08 | 63 | 6 | 7 | Actual |
36900 | 8265.81 | 2025-02-06 | 63 | 6 | 12 | Actual |
6804 | 2978.00 | 2022-11-08 | 63 | 6 | 3 | Actual |
32442 | 13634.84 | 2024-10-07 | 63 | 6 | 13 | Actual |
19735 | 3013.00 | 2023-11-08 | 63 | 6 | 4 | Actual |
29569 | 2118.00 | 2024-08-07 | 63 | 6 | 6 | Actual |
19409 | 2256.12 | 2023-10-08 | 63 | 6 | 11 | Actual |
33567 | 2667.97 | 2024-11-07 | 63 | 6 | 13 | Actual |
32747 | 8739.00 | 2024-11-07 | 63 | 6 | 5 | Actual |
27355 | 47941.00 | 2024-06-07 | 63 | 6 | 7 | Actual |
1988 | 13500.00 | 2022-06-08 | 63 | 6 | 7 | Budget |
14753 | 7379.00 | 2023-06-08 | 63 | 6 | 5 | Actual |
22268 | 35829.02 | 2024-01-06 | 63 | 6 | 8 | Actual |
13527 | 10180.00 | 2023-05-08 | 63 | 6 | 3 | Actual |
37931 | 12191.41 | 2025-03-08 | 63 | 6 | 11 | Actual |
15733 | 16512.00 | 2023-07-09 | 63 | 6 | 5 | Actual |
26228 | 17115.00 | 2024-05-07 | 63 | 6 | 7 | Actual |
27263 | 6567.00 | 2024-06-07 | 63 | 6 | 6 | Actual |
3293 | 7490.61 | 2022-07-09 | 63 | 6 | 8 | Actual |
7923 | 1900.00 | 2022-12-09 | 63 | 6 | 3 | Budget |
7596 | 4127.00 | 2022-11-08 | 63 | 6 | 7 | Actual |
3433 | 2600.00 | 2022-08-08 | 63 | 6 | 3 | Budget |
38051 | 12393.54 | 2025-03-08 | 63 | 6 | 12 | Actual |
18085 | 47727.00 | 2023-09-08 | 63 | 6 | 7 | Actual |
38472 | 16183.00 | 2025-04-08 | 63 | 6 | 5 | Actual |
4090 | 3260.00 | 2022-08-08 | 63 | 6 | 6 | Actual |
5211 | 10512.00 | 2022-09-08 | 63 | 6 | 6 | Actual |
17376 | 710.35 | 2023-08-08 | 63 | 6 | 11 | Actual |
11468 | 22102.00 | 2023-03-08 | 63 | 6 | 4 | Actual |
21466 | 3662.53 | 2023-12-09 | 63 | 6 | 11 | Actual |
18496 | 10.33 | 2023-09-08 | 63 | 6 | 12 | Actual |
4882 | 24070.00 | 2022-09-08 | 63 | 6 | 5 | Actual |
2316 | 3182.00 | 2022-07-09 | 63 | 6 | 3 | Actual |
30404 | 17908.00 | 2024-09-07 | 63 | 6 | 4 | Actual |
12267 | 11400.00 | 2023-03-08 | 63 | 6 | 8 | Budget |
14951 | 6506.00 | 2023-06-08 | 63 | 6 | 6 | Actual |
9368 | 9200.00 | 2023-01-06 | 63 | 6 | 5 | Budget |
32232 | 4624.25 | 2024-10-07 | 63 | 6 | 11 | Actual |
3621 | 10200.00 | 2022-08-08 | 63 | 6 | 4 | Budget |
6007 | 13000.00 | 2022-10-08 | 63 | 6 | 5 | Budget |
Generated 2025-06-07 18:45:46.665 UTC