[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 248 > < TAKE 512 >
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21648 | 8928.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
251 | 6200.00 | 2022-05-30 | 63 | 6 | 4 | Budget |
26228 | 17115.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
16552 | 20753.00 | 2023-08-30 | 63 | 6 | 3 | Actual |
19209 | 35662.35 | 2023-10-30 | 63 | 6 | 8 | Actual |
25068 | 3761.00 | 2024-04-29 | 63 | 6 | 6 | Actual |
28124 | 26902.00 | 2024-07-30 | 63 | 6 | 4 | Actual |
7924 | 1871.00 | 2022-12-31 | 63 | 6 | 3 | Actual |
19409 | 2256.12 | 2023-10-30 | 63 | 6 | 11 | Actual |
37017 | 3717.11 | 2025-02-28 | 63 | 6 | 13 | Actual |
25160 | 18200.00 | 2024-04-29 | 63 | 6 | 7 | Actual |
32747 | 8739.00 | 2024-11-29 | 63 | 6 | 5 | Actual |
37109 | 9559.00 | 2025-03-30 | 63 | 6 | 3 | Actual |
29955 | 1064.61 | 2024-08-29 | 63 | 6 | 11 | Actual |
14541 | 12056.00 | 2023-06-30 | 63 | 6 | 3 | Actual |
11140 | 11400.00 | 2023-02-28 | 63 | 6 | 8 | Budget |
26349 | 27939.48 | 2024-05-29 | 63 | 6 | 8 | Actual |
21557 | 25.23 | 2023-12-31 | 63 | 6 | 12 | Actual |
1518 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
33330 | 1206.10 | 2024-11-29 | 63 | 6 | 11 | Actual |
8580 | 9742.00 | 2022-12-31 | 63 | 6 | 6 | Actual |
30192 | 5829.43 | 2024-08-29 | 63 | 6 | 13 | Actual |
23628 | 18467.00 | 2024-03-29 | 63 | 6 | 3 | Actual |
4883 | 13000.00 | 2022-09-30 | 63 | 6 | 5 | Budget |
3622 | 5933.00 | 2022-08-30 | 63 | 6 | 4 | Actual |
12736 | 13495.00 | 2023-04-30 | 63 | 6 | 5 | Actual |
16963 | 2181.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
2176 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
8250 | 11514.00 | 2022-12-31 | 63 | 6 | 5 | Actual |
22057 | 2538.00 | 2024-01-28 | 63 | 6 | 6 | Actual |
38379 | 26625.00 | 2025-04-30 | 63 | 6 | 4 | Actual |
34717 | 4850.47 | 2024-12-30 | 63 | 6 | 13 | Actual |
15337 | 5143.41 | 2023-06-30 | 63 | 6 | 11 | Actual |
8579 | 6500.00 | 2022-12-31 | 63 | 6 | 6 | Budget |
21859 | 11729.00 | 2024-01-28 | 63 | 6 | 5 | Actual |
28828 | 4054.03 | 2024-07-30 | 63 | 6 | 11 | Actual |
30404 | 17908.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
13527 | 10180.00 | 2023-05-30 | 63 | 6 | 3 | Actual |
13396 | 11400.00 | 2023-04-30 | 63 | 6 | 8 | Budget |
25717 | 4796.00 | 2024-05-29 | 63 | 6 | 3 | Actual |
35869 | 8425.97 | 2025-01-28 | 63 | 6 | 13 | Actual |
21053 | 3221.00 | 2023-12-31 | 63 | 6 | 6 | Actual |
723 | 6900.00 | 2022-05-30 | 63 | 6 | 6 | Budget |
2315 | 2400.00 | 2022-07-31 | 63 | 6 | 3 | Budget |
35312 | 25678.00 | 2025-01-28 | 63 | 6 | 7 | Actual |
36462 | 30015.00 | 2025-02-28 | 63 | 6 | 7 | Actual |
17584 | 15837.00 | 2023-09-30 | 63 | 6 | 3 | Actual |
4228 | 19300.00 | 2022-08-30 | 63 | 6 | 7 | Budget |
33156 | 12939.20 | 2024-11-29 | 63 | 6 | 8 | Actual |
5866 | 10200.00 | 2022-10-30 | 63 | 6 | 4 | Budget |
3759 | 2244.00 | 2022-08-30 | 63 | 6 | 5 | Actual |
36172 | 8498.00 | 2025-02-28 | 63 | 6 | 5 | Actual |
9695 | 6500.00 | 2023-01-28 | 63 | 6 | 6 | Budget |
18997 | 1516.00 | 2023-10-30 | 63 | 6 | 6 | Actual |
724 | 2443.00 | 2022-05-30 | 63 | 6 | 6 | Actual |
5212 | 6100.00 | 2022-09-30 | 63 | 6 | 6 | Budget |
14660 | 14791.00 | 2023-06-30 | 63 | 6 | 4 | Actual |
39083 | 5960.44 | 2025-04-30 | 63 | 6 | 11 | Actual |
38762 | 26287.00 | 2025-04-30 | 63 | 6 | 7 | Actual |
20858 | 7856.00 | 2023-12-31 | 63 | 6 | 5 | Actual |
7457 | 4389.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
32232 | 4624.25 | 2024-10-29 | 63 | 6 | 11 | Actual |
23841 | 6800.00 | 2024-03-29 | 63 | 6 | 5 | Actual |
26974 | 30445.00 | 2024-06-29 | 63 | 6 | 4 | Actual |
36781 | 1078.44 | 2025-02-28 | 63 | 6 | 11 | Actual |
7128 | 3854.00 | 2022-11-30 | 63 | 6 | 5 | Actual |
11280 | 2074.00 | 2023-03-30 | 63 | 6 | 3 | Actual |
17055 | 13423.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
18085 | 47727.00 | 2023-09-30 | 63 | 6 | 7 | Actual |
16143 | 51429.31 | 2023-07-31 | 63 | 6 | 8 | Actual |
3434 | 2589.00 | 2022-08-30 | 63 | 6 | 3 | Actual |
15163 | 48429.26 | 2023-06-30 | 63 | 6 | 8 | Actual |
9231 | 5900.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
17993 | 6290.00 | 2023-09-30 | 63 | 6 | 6 | Actual |
16344 | 5266.81 | 2023-07-31 | 63 | 6 | 11 | Actual |
29661 | 31697.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
4229 | 2517.00 | 2022-08-30 | 63 | 6 | 7 | Actual |
37229 | 17943.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
20554 | 51.82 | 2023-11-30 | 63 | 6 | 12 | Actual |
38167 | 4896.08 | 2025-03-30 | 63 | 6 | 13 | Actual |
21767 | 1620.00 | 2024-01-28 | 63 | 6 | 4 | Actual |
37931 | 12191.41 | 2025-03-30 | 63 | 6 | 11 | Actual |
10813 | 7600.00 | 2023-02-28 | 63 | 6 | 6 | Budget |
31201 | 4720.00 | 2024-09-29 | 63 | 6 | 12 | Actual |
10484 | 9600.00 | 2023-02-28 | 63 | 6 | 5 | Budget |
10952 | 4571.00 | 2023-02-28 | 63 | 6 | 7 | Actual |
32654 | 13828.00 | 2024-11-29 | 63 | 6 | 4 | Actual |
37322 | 14983.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
17175 | 36238.12 | 2023-08-30 | 63 | 6 | 8 | Actual |
21265 | 32166.83 | 2023-12-31 | 63 | 6 | 8 | Actual |
4742 | 19217.00 | 2022-09-30 | 63 | 6 | 4 | Actual |
13067 | 3868.00 | 2023-04-30 | 63 | 6 | 6 | Actual |
10348 | 7076.00 | 2023-02-28 | 63 | 6 | 4 | Actual |
36900 | 8265.81 | 2025-02-28 | 63 | 6 | 12 | Actual |
24870 | 8858.00 | 2024-04-29 | 63 | 6 | 5 | Actual |
31912 | 31295.00 | 2024-10-29 | 63 | 6 | 7 | Actual |
27355 | 47941.00 | 2024-06-29 | 63 | 6 | 7 | Actual |
24038 | 5366.00 | 2024-03-29 | 63 | 6 | 6 | Actual |
1053 | 8411.84 | 2022-05-30 | 63 | 6 | 8 | Actual |
4553 | 2600.00 | 2022-09-30 | 63 | 6 | 3 | Budget |
Generated 2025-06-29 20:30:38.415 UTC