[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 257 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25068 | 3761.00 | 2024-03-28 | 63 | 6 | 6 | Actual |
25160 | 18200.00 | 2024-03-28 | 63 | 6 | 7 | Actual |
17703 | 11425.00 | 2023-08-29 | 63 | 6 | 4 | Actual |
21053 | 3221.00 | 2023-11-29 | 63 | 6 | 6 | Actual |
20026 | 1237.00 | 2023-10-29 | 63 | 6 | 6 | Actual |
1988 | 13500.00 | 2022-05-29 | 63 | 6 | 7 | Budget |
13067 | 3868.00 | 2023-03-29 | 63 | 6 | 6 | Actual |
17376 | 710.35 | 2023-07-29 | 63 | 6 | 11 | Actual |
13396 | 11400.00 | 2023-03-29 | 63 | 6 | 8 | Budget |
10814 | 4805.00 | 2023-01-27 | 63 | 6 | 6 | Actual |
15163 | 48429.26 | 2023-05-29 | 63 | 6 | 8 | Actual |
27795 | 10378.61 | 2024-05-28 | 63 | 6 | 12 | Actual |
12078 | 14200.00 | 2023-02-26 | 63 | 6 | 7 | Budget |
32654 | 13828.00 | 2024-10-28 | 63 | 6 | 4 | Actual |
11467 | 11100.00 | 2023-02-26 | 63 | 6 | 4 | Budget |
29066 | 18261.24 | 2024-06-28 | 63 | 6 | 13 | Actual |
26855 | 9434.00 | 2024-05-28 | 63 | 6 | 3 | Actual |
7785 | 12600.00 | 2022-10-29 | 63 | 6 | 8 | Budget |
27475 | 52897.52 | 2024-05-28 | 63 | 6 | 8 | Actual |
11141 | 20795.41 | 2023-01-27 | 63 | 6 | 8 | Actual |
4741 | 10200.00 | 2022-08-29 | 63 | 6 | 4 | Budget |
5679 | 2600.00 | 2022-09-28 | 63 | 6 | 3 | Budget |
32032 | 25934.90 | 2024-09-27 | 63 | 6 | 8 | Actual |
23446 | 1811.43 | 2024-01-27 | 63 | 6 | 11 | Actual |
16672 | 7499.00 | 2023-07-29 | 63 | 6 | 4 | Actual |
6477 | 19300.00 | 2022-09-28 | 63 | 6 | 7 | Budget |
1053 | 8411.84 | 2022-04-28 | 63 | 6 | 8 | Actual |
9369 | 12818.00 | 2022-12-27 | 63 | 6 | 5 | Actual |
9232 | 4128.00 | 2022-12-27 | 63 | 6 | 4 | Actual |
14753 | 7379.00 | 2023-05-29 | 63 | 6 | 5 | Actual |
865 | 2347.00 | 2022-04-28 | 63 | 6 | 7 | Actual |
8720 | 17000.00 | 2022-11-29 | 63 | 6 | 7 | Budget |
3107 | 22446.00 | 2022-06-29 | 63 | 6 | 7 | Actual |
6989 | 3229.00 | 2022-10-29 | 63 | 6 | 4 | Actual |
1378 | 10488.00 | 2022-05-29 | 63 | 6 | 4 | Actual |
393 | 2244.00 | 2022-04-28 | 63 | 6 | 5 | Actual |
1850 | 11863.00 | 2022-05-29 | 63 | 6 | 6 | Actual |
24566 | 31.61 | 2024-02-26 | 63 | 6 | 12 | Actual |
38259 | 6113.00 | 2025-03-29 | 63 | 6 | 3 | Actual |
32324 | 4092.32 | 2024-09-27 | 63 | 6 | 12 | Actual |
2316 | 3182.00 | 2022-06-29 | 63 | 6 | 3 | Actual |
31318 | 5236.44 | 2024-08-28 | 63 | 6 | 13 | Actual |
19089 | 32955.00 | 2023-09-28 | 63 | 6 | 7 | Actual |
23536 | 11.40 | 2024-01-27 | 63 | 6 | 12 | Actual |
33036 | 9622.00 | 2024-10-28 | 63 | 6 | 7 | Actual |
28627 | 26160.66 | 2024-06-28 | 63 | 6 | 8 | Actual |
33659 | 3015.00 | 2024-11-28 | 63 | 6 | 3 | Actual |
31912 | 31295.00 | 2024-09-27 | 63 | 6 | 7 | Actual |
9368 | 9200.00 | 2022-12-27 | 63 | 6 | 5 | Budget |
9834 | 17000.00 | 2022-12-27 | 63 | 6 | 7 | Budget |
6007 | 13000.00 | 2022-09-28 | 63 | 6 | 5 | Budget |
6664 | 10600.00 | 2022-09-28 | 63 | 6 | 8 | Budget |
28828 | 4054.03 | 2024-06-28 | 63 | 6 | 11 | Actual |
16143 | 51429.31 | 2023-06-29 | 63 | 6 | 8 | Actual |
5538 | 10600.00 | 2022-08-29 | 63 | 6 | 8 | Budget |
12267 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
Generated 2025-05-28 22:20:16.240 UTC