[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 261 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18997 | 1516.00 | 2023-09-29 | 63 | 6 | 6 | Actual |
36462 | 30015.00 | 2025-01-28 | 63 | 6 | 7 | Actual |
12407 | 3400.00 | 2023-03-30 | 63 | 6 | 3 | Budget |
17703 | 11425.00 | 2023-08-30 | 63 | 6 | 4 | Actual |
6665 | 18839.31 | 2022-09-29 | 63 | 6 | 8 | Actual |
14660 | 14791.00 | 2023-05-30 | 63 | 6 | 4 | Actual |
32747 | 8739.00 | 2024-10-29 | 63 | 6 | 5 | Actual |
2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
7596 | 4127.00 | 2022-10-30 | 63 | 6 | 7 | Actual |
14159 | 47141.35 | 2023-04-29 | 63 | 6 | 8 | Actual |
18588 | 7303.00 | 2023-09-29 | 63 | 6 | 3 | Actual |
2316 | 3182.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
15337 | 5143.41 | 2023-05-30 | 63 | 6 | 11 | Actual |
37731 | 14380.14 | 2025-02-27 | 63 | 6 | 8 | Actual |
33330 | 1206.10 | 2024-10-29 | 63 | 6 | 11 | Actual |
7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
25280 | 40310.92 | 2024-03-29 | 63 | 6 | 8 | Actual |
26134 | 1422.00 | 2024-04-28 | 63 | 6 | 6 | Actual |
11141 | 20795.41 | 2023-01-28 | 63 | 6 | 8 | Actual |
16023 | 50006.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
32654 | 13828.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
32324 | 4092.32 | 2024-09-28 | 63 | 6 | 12 | Actual |
38167 | 4896.08 | 2025-02-27 | 63 | 6 | 13 | Actual |
21648 | 8928.00 | 2023-12-28 | 63 | 6 | 3 | Actual |
5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
252 | 3379.00 | 2022-04-29 | 63 | 6 | 4 | Actual |
23841 | 6800.00 | 2024-02-27 | 63 | 6 | 5 | Actual |
1052 | 7300.00 | 2022-04-29 | 63 | 6 | 8 | Budget |
21767 | 1620.00 | 2023-12-28 | 63 | 6 | 4 | Actual |
30907 | 23627.28 | 2024-08-29 | 63 | 6 | 8 | Actual |
38882 | 53767.23 | 2025-03-30 | 63 | 6 | 8 | Actual |
12079 | 12135.00 | 2023-02-27 | 63 | 6 | 7 | Actual |
33779 | 10064.00 | 2024-11-29 | 63 | 6 | 4 | Actual |
12408 | 3655.00 | 2023-03-30 | 63 | 6 | 3 | Actual |
33659 | 3015.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
19209 | 35662.35 | 2023-09-29 | 63 | 6 | 8 | Actual |
4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
26552 | 1106.10 | 2024-04-28 | 63 | 6 | 11 | Actual |
26763 | 4960.99 | 2024-04-28 | 63 | 6 | 13 | Actual |
37611 | 38077.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
251 | 6200.00 | 2022-04-29 | 63 | 6 | 4 | Budget |
12267 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
14753 | 7379.00 | 2023-05-30 | 63 | 6 | 5 | Actual |
1192 | 2610.00 | 2022-05-30 | 63 | 6 | 3 | Actual |
4741 | 10200.00 | 2022-08-30 | 63 | 6 | 4 | Budget |
29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
33567 | 2667.97 | 2024-10-29 | 63 | 6 | 13 | Actual |
8907 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
3106 | 13500.00 | 2022-06-30 | 63 | 6 | 7 | Budget |
22149 | 16875.00 | 2023-12-28 | 63 | 6 | 7 | Actual |
10952 | 4571.00 | 2023-01-28 | 63 | 6 | 7 | Actual |
11468 | 22102.00 | 2023-02-27 | 63 | 6 | 4 | Actual |
16963 | 2181.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
35312 | 25678.00 | 2024-12-28 | 63 | 6 | 7 | Actual |
32032 | 25934.90 | 2024-09-28 | 63 | 6 | 8 | Actual |
1377 | 6200.00 | 2022-05-30 | 63 | 6 | 4 | Budget |
24777 | 1649.00 | 2024-03-29 | 63 | 6 | 4 | Actual |
31081 | 32055.61 | 2024-08-29 | 63 | 6 | 11 | Actual |
7457 | 4389.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
3292 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
23246 | 16039.26 | 2024-01-28 | 63 | 6 | 8 | Actual |
Generated 2025-05-29 12:08:23.752 UTC