[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 250 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
252 | 3379.00 | 2022-05-12 | 63 | 6 | 4 | Actual |
6336 | 5910.00 | 2022-10-12 | 63 | 6 | 6 | Actual |
26552 | 1106.10 | 2024-05-11 | 63 | 6 | 11 | Actual |
7457 | 4389.00 | 2022-11-12 | 63 | 6 | 6 | Actual |
9696 | 5233.00 | 2023-01-10 | 63 | 6 | 6 | Actual |
3292 | 7300.00 | 2022-07-13 | 63 | 6 | 8 | Budget |
33779 | 10064.00 | 2024-12-12 | 63 | 6 | 4 | Actual |
22532 | 3.95 | 2024-01-10 | 63 | 6 | 12 | Actual |
19089 | 32955.00 | 2023-10-12 | 63 | 6 | 7 | Actual |
23126 | 7907.00 | 2024-02-10 | 63 | 6 | 7 | Actual |
9695 | 6500.00 | 2023-01-10 | 63 | 6 | 6 | Budget |
7458 | 6500.00 | 2022-11-12 | 63 | 6 | 6 | Budget |
24566 | 31.61 | 2024-03-11 | 63 | 6 | 12 | Actual |
12079 | 12135.00 | 2023-03-12 | 63 | 6 | 7 | Actual |
7784 | 8954.28 | 2022-11-12 | 63 | 6 | 8 | Actual |
32442 | 13634.84 | 2024-10-11 | 63 | 6 | 13 | Actual |
7923 | 1900.00 | 2022-12-13 | 63 | 6 | 3 | Budget |
3622 | 5933.00 | 2022-08-12 | 63 | 6 | 4 | Actual |
25934 | 4056.00 | 2024-05-11 | 63 | 6 | 5 | Actual |
10484 | 9600.00 | 2023-02-10 | 63 | 6 | 5 | Budget |
864 | 13500.00 | 2022-05-12 | 63 | 6 | 7 | Budget |
723 | 6900.00 | 2022-05-12 | 63 | 6 | 6 | Budget |
28124 | 26902.00 | 2024-07-12 | 63 | 6 | 4 | Actual |
34600 | 3677.42 | 2024-12-12 | 63 | 6 | 12 | Actual |
35432 | 42250.35 | 2025-01-10 | 63 | 6 | 8 | Actual |
25480 | 2231.65 | 2024-04-11 | 63 | 6 | 11 | Actual |
22836 | 8545.00 | 2024-02-10 | 63 | 6 | 5 | Actual |
4882 | 24070.00 | 2022-09-12 | 63 | 6 | 5 | Actual |
11279 | 3400.00 | 2023-03-12 | 63 | 6 | 3 | Budget |
21053 | 3221.00 | 2023-12-13 | 63 | 6 | 6 | Actual |
33330 | 1206.10 | 2024-11-11 | 63 | 6 | 11 | Actual |
11609 | 11152.00 | 2023-03-12 | 63 | 6 | 5 | Actual |
12596 | 11100.00 | 2023-04-12 | 63 | 6 | 4 | Budget |
35220 | 1679.00 | 2025-01-10 | 63 | 6 | 6 | Actual |
14450 | 45.44 | 2023-05-12 | 63 | 6 | 12 | Actual |
5350 | 19300.00 | 2022-09-12 | 63 | 6 | 7 | Budget |
23628 | 18467.00 | 2024-03-11 | 63 | 6 | 3 | Actual |
7597 | 17000.00 | 2022-11-12 | 63 | 6 | 7 | Budget |
1378 | 10488.00 | 2022-06-12 | 63 | 6 | 4 | Actual |
35869 | 8425.97 | 2025-01-10 | 63 | 6 | 13 | Actual |
25160 | 18200.00 | 2024-04-11 | 63 | 6 | 7 | Actual |
12267 | 11400.00 | 2023-03-12 | 63 | 6 | 8 | Budget |
19616 | 9802.00 | 2023-11-12 | 63 | 6 | 3 | Actual |
25068 | 3761.00 | 2024-04-11 | 63 | 6 | 6 | Actual |
12737 | 9600.00 | 2023-04-12 | 63 | 6 | 5 | Budget |
34068 | 4360.00 | 2024-12-12 | 63 | 6 | 6 | Actual |
9369 | 12818.00 | 2023-01-10 | 63 | 6 | 5 | Actual |
38882 | 53767.23 | 2025-04-12 | 63 | 6 | 8 | Actual |
Generated 2025-06-12 02:29:01.122 UTC