[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 258 > < TAKE 512 >
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3292 | 7300.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
1989 | 15640.00 | 2022-06-28 | 63 | 6 | 7 | Actual |
9368 | 9200.00 | 2023-01-26 | 63 | 6 | 5 | Budget |
33450 | 2647.62 | 2024-11-27 | 63 | 6 | 12 | Actual |
14951 | 6506.00 | 2023-06-28 | 63 | 6 | 6 | Actual |
23034 | 3490.00 | 2024-02-26 | 63 | 6 | 6 | Actual |
6006 | 14529.00 | 2022-10-28 | 63 | 6 | 5 | Actual |
32324 | 4092.32 | 2024-10-27 | 63 | 6 | 12 | Actual |
1378 | 10488.00 | 2022-06-28 | 63 | 6 | 4 | Actual |
22441 | 1566.75 | 2024-01-26 | 63 | 6 | 11 | Actual |
20766 | 8410.00 | 2023-12-29 | 63 | 6 | 4 | Actual |
37731 | 14380.14 | 2025-03-28 | 63 | 6 | 8 | Actual |
29955 | 1064.61 | 2024-08-27 | 63 | 6 | 11 | Actual |
35220 | 1679.00 | 2025-01-26 | 63 | 6 | 6 | Actual |
8251 | 9200.00 | 2022-12-29 | 63 | 6 | 5 | Budget |
13067 | 3868.00 | 2023-04-28 | 63 | 6 | 6 | Actual |
14037 | 13813.00 | 2023-05-28 | 63 | 6 | 7 | Actual |
31821 | 4278.00 | 2024-10-27 | 63 | 6 | 6 | Actual |
29158 | 8729.00 | 2024-08-27 | 63 | 6 | 3 | Actual |
28415 | 3193.00 | 2024-07-28 | 63 | 6 | 6 | Actual |
38167 | 4896.08 | 2025-03-28 | 63 | 6 | 13 | Actual |
1052 | 7300.00 | 2022-05-28 | 63 | 6 | 8 | Budget |
26134 | 1422.00 | 2024-05-27 | 63 | 6 | 6 | Actual |
9046 | 1900.00 | 2023-01-26 | 63 | 6 | 3 | Budget |
7129 | 9200.00 | 2022-11-28 | 63 | 6 | 5 | Budget |
18496 | 10.33 | 2023-09-28 | 63 | 6 | 12 | Actual |
1850 | 11863.00 | 2022-06-28 | 63 | 6 | 6 | Actual |
14660 | 14791.00 | 2023-06-28 | 63 | 6 | 4 | Actual |
1988 | 13500.00 | 2022-06-28 | 63 | 6 | 7 | Budget |
14541 | 12056.00 | 2023-06-28 | 63 | 6 | 3 | Actual |
13396 | 11400.00 | 2023-04-28 | 63 | 6 | 8 | Budget |
34160 | 35165.00 | 2024-12-28 | 63 | 6 | 7 | Actual |
5680 | 2981.00 | 2022-10-28 | 63 | 6 | 3 | Actual |
27676 | 15022.32 | 2024-06-27 | 63 | 6 | 11 | Actual |
18405 | 2422.08 | 2023-09-28 | 63 | 6 | 11 | Actual |
33659 | 3015.00 | 2024-12-28 | 63 | 6 | 3 | Actual |
1191 | 2400.00 | 2022-06-28 | 63 | 6 | 3 | Budget |
11140 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
2316 | 3182.00 | 2022-07-29 | 63 | 6 | 3 | Actual |
15733 | 16512.00 | 2023-07-29 | 63 | 6 | 5 | Actual |
392 | 8700.00 | 2022-05-28 | 63 | 6 | 5 | Budget |
13648 | 7113.00 | 2023-05-28 | 63 | 6 | 4 | Actual |
36781 | 1078.44 | 2025-02-26 | 63 | 6 | 11 | Actual |
32747 | 8739.00 | 2024-11-27 | 63 | 6 | 5 | Actual |
5351 | 31283.00 | 2022-09-28 | 63 | 6 | 7 | Actual |
11279 | 3400.00 | 2023-03-28 | 63 | 6 | 3 | Budget |
8579 | 6500.00 | 2022-12-29 | 63 | 6 | 6 | Budget |
31410 | 5872.00 | 2024-10-27 | 63 | 6 | 3 | Actual |
3759 | 2244.00 | 2022-08-28 | 63 | 6 | 5 | Actual |
11280 | 2074.00 | 2023-03-28 | 63 | 6 | 3 | Actual |
28828 | 4054.03 | 2024-07-28 | 63 | 6 | 11 | Actual |
26228 | 17115.00 | 2024-05-27 | 63 | 6 | 7 | Actual |
36900 | 8265.81 | 2025-02-26 | 63 | 6 | 12 | Actual |
16963 | 2181.00 | 2023-08-28 | 63 | 6 | 6 | Actual |
9369 | 12818.00 | 2023-01-26 | 63 | 6 | 5 | Actual |
864 | 13500.00 | 2022-05-28 | 63 | 6 | 7 | Budget |
29781 | 29413.75 | 2024-08-27 | 63 | 6 | 8 | Actual |
22836 | 8545.00 | 2024-02-26 | 63 | 6 | 5 | Actual |
35312 | 25678.00 | 2025-01-26 | 63 | 6 | 7 | Actual |
35432 | 42250.35 | 2025-01-26 | 63 | 6 | 8 | Actual |
12267 | 11400.00 | 2023-03-28 | 63 | 6 | 8 | Budget |
12079 | 12135.00 | 2023-03-28 | 63 | 6 | 7 | Actual |
723 | 6900.00 | 2022-05-28 | 63 | 6 | 6 | Budget |
37931 | 12191.41 | 2025-03-28 | 63 | 6 | 11 | Actual |
32945 | 2086.00 | 2024-11-27 | 63 | 6 | 6 | Actual |
7596 | 4127.00 | 2022-11-28 | 63 | 6 | 7 | Actual |
16552 | 20753.00 | 2023-08-28 | 63 | 6 | 3 | Actual |
10347 | 11100.00 | 2023-02-26 | 63 | 6 | 4 | Budget |
25480 | 2231.65 | 2024-04-27 | 63 | 6 | 11 | Actual |
34480 | 18672.38 | 2024-12-28 | 63 | 6 | 11 | Actual |
24449 | 3618.91 | 2024-03-27 | 63 | 6 | 11 | Actual |
20026 | 1237.00 | 2023-11-28 | 63 | 6 | 6 | Actual |
31912 | 31295.00 | 2024-10-27 | 63 | 6 | 7 | Actual |
24129 | 29377.00 | 2024-03-27 | 63 | 6 | 7 | Actual |
33330 | 1206.10 | 2024-11-27 | 63 | 6 | 11 | Actual |
29569 | 2118.00 | 2024-08-27 | 63 | 6 | 6 | Actual |
27795 | 10378.61 | 2024-06-27 | 63 | 6 | 12 | Actual |
7458 | 6500.00 | 2022-11-28 | 63 | 6 | 6 | Budget |
24870 | 8858.00 | 2024-04-27 | 63 | 6 | 5 | Actual |
36370 | 1293.00 | 2025-02-26 | 63 | 6 | 6 | Actual |
19525 | 6.08 | 2023-10-28 | 63 | 6 | 12 | Actual |
6335 | 6100.00 | 2022-10-28 | 63 | 6 | 6 | Budget |
28124 | 26902.00 | 2024-07-28 | 63 | 6 | 4 | Actual |
39203 | 3480.61 | 2025-04-28 | 63 | 6 | 12 | Actual |
4554 | 3134.00 | 2022-09-28 | 63 | 6 | 3 | Actual |
9695 | 6500.00 | 2023-01-26 | 63 | 6 | 6 | Budget |
32232 | 4624.25 | 2024-10-27 | 63 | 6 | 11 | Actual |
25934 | 4056.00 | 2024-05-27 | 63 | 6 | 5 | Actual |
30907 | 23627.28 | 2024-09-27 | 63 | 6 | 8 | Actual |
27263 | 6567.00 | 2024-06-27 | 63 | 6 | 6 | Actual |
Generated 2025-06-27 08:56:05.737 UTC