[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 247 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2177 | 17318.07 | 2022-05-30 | 63 | 6 | 8 | Actual |
28415 | 3193.00 | 2024-06-29 | 63 | 6 | 6 | Actual |
1378 | 10488.00 | 2022-05-30 | 63 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-10-30 | 63 | 6 | 4 | Budget |
19209 | 35662.35 | 2023-09-29 | 63 | 6 | 8 | Actual |
32534 | 2968.00 | 2024-10-29 | 63 | 6 | 3 | Actual |
22441 | 1566.75 | 2023-12-28 | 63 | 6 | 11 | Actual |
9046 | 1900.00 | 2022-12-28 | 63 | 6 | 3 | Budget |
37611 | 38077.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
35960 | 5780.00 | 2025-01-28 | 63 | 6 | 3 | Actual |
13397 | 18399.91 | 2023-03-30 | 63 | 6 | 8 | Actual |
37731 | 14380.14 | 2025-02-27 | 63 | 6 | 8 | Actual |
38051 | 12393.54 | 2025-02-27 | 63 | 6 | 12 | Actual |
13067 | 3868.00 | 2023-03-30 | 63 | 6 | 6 | Actual |
64 | 1912.00 | 2022-04-29 | 63 | 6 | 3 | Actual |
28005 | 11551.00 | 2024-06-29 | 63 | 6 | 3 | Actual |
4553 | 2600.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
8250 | 11514.00 | 2022-11-30 | 63 | 6 | 5 | Actual |
27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
23034 | 3490.00 | 2024-01-28 | 63 | 6 | 6 | Actual |
16765 | 6022.00 | 2023-07-30 | 63 | 6 | 5 | Actual |
11141 | 20795.41 | 2023-01-28 | 63 | 6 | 8 | Actual |
15043 | 32775.00 | 2023-05-30 | 63 | 6 | 7 | Actual |
2500 | 4962.00 | 2022-06-30 | 63 | 6 | 4 | Actual |
1988 | 13500.00 | 2022-05-30 | 63 | 6 | 7 | Budget |
17584 | 15837.00 | 2023-08-30 | 63 | 6 | 3 | Actual |
4741 | 10200.00 | 2022-08-30 | 63 | 6 | 4 | Budget |
29371 | 12028.00 | 2024-07-29 | 63 | 6 | 5 | Actual |
17055 | 13423.00 | 2023-07-30 | 63 | 6 | 7 | Actual |
12267 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
6804 | 2978.00 | 2022-10-30 | 63 | 6 | 3 | Actual |
6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
17703 | 11425.00 | 2023-08-30 | 63 | 6 | 4 | Actual |
32232 | 4624.25 | 2024-09-28 | 63 | 6 | 11 | Actual |
24449 | 3618.91 | 2024-02-27 | 63 | 6 | 11 | Actual |
37931 | 12191.41 | 2025-02-27 | 63 | 6 | 11 | Actual |
26228 | 17115.00 | 2024-04-28 | 63 | 6 | 7 | Actual |
5680 | 2981.00 | 2022-09-29 | 63 | 6 | 3 | Actual |
1850 | 11863.00 | 2022-05-30 | 63 | 6 | 6 | Actual |
1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
21053 | 3221.00 | 2023-11-30 | 63 | 6 | 6 | Actual |
10162 | 5321.00 | 2023-01-28 | 63 | 6 | 3 | Actual |
27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
18204 | 18587.79 | 2023-08-30 | 63 | 6 | 8 | Actual |
29066 | 18261.24 | 2024-06-29 | 63 | 6 | 13 | Actual |
18588 | 7303.00 | 2023-09-29 | 63 | 6 | 3 | Actual |
2965 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
Generated 2025-05-29 16:40:18.690 UTC