[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 262 > < TAKE 1000
86 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34929 | 19396.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
13397 | 18399.91 | 2023-03-30 | 63 | 6 | 8 | Actual |
2965 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
7596 | 4127.00 | 2022-10-30 | 63 | 6 | 7 | Actual |
33659 | 3015.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
22149 | 16875.00 | 2023-12-28 | 63 | 6 | 7 | Actual |
32232 | 4624.25 | 2024-09-28 | 63 | 6 | 11 | Actual |
9045 | 1538.00 | 2022-12-28 | 63 | 6 | 3 | Actual |
28217 | 23316.00 | 2024-06-29 | 63 | 6 | 5 | Actual |
17993 | 6290.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
24777 | 1649.00 | 2024-03-29 | 63 | 6 | 4 | Actual |
24129 | 29377.00 | 2024-02-27 | 63 | 6 | 7 | Actual |
2966 | 5392.00 | 2022-06-30 | 63 | 6 | 6 | Actual |
1053 | 8411.84 | 2022-04-29 | 63 | 6 | 8 | Actual |
23628 | 18467.00 | 2024-02-27 | 63 | 6 | 3 | Actual |
35220 | 1679.00 | 2024-12-28 | 63 | 6 | 6 | Actual |
8109 | 5900.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
6990 | 5900.00 | 2022-10-30 | 63 | 6 | 4 | Budget |
10814 | 4805.00 | 2023-01-28 | 63 | 6 | 6 | Actual |
30787 | 40190.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
27913 | 16569.98 | 2024-05-29 | 63 | 6 | 13 | Actual |
3292 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
19616 | 9802.00 | 2023-10-30 | 63 | 6 | 3 | Actual |
6477 | 19300.00 | 2022-09-29 | 63 | 6 | 7 | Budget |
724 | 2443.00 | 2022-04-29 | 63 | 6 | 6 | Actual |
33871 | 10332.00 | 2024-11-29 | 63 | 6 | 5 | Actual |
28828 | 4054.03 | 2024-06-29 | 63 | 6 | 11 | Actual |
39203 | 3480.61 | 2025-03-30 | 63 | 6 | 12 | Actual |
12266 | 14004.37 | 2023-02-27 | 63 | 6 | 8 | Actual |
10484 | 9600.00 | 2023-01-28 | 63 | 6 | 5 | Budget |
31912 | 31295.00 | 2024-09-28 | 63 | 6 | 7 | Actual |
27475 | 52897.52 | 2024-05-29 | 63 | 6 | 8 | Actual |
6007 | 13000.00 | 2022-09-29 | 63 | 6 | 5 | Budget |
34809 | 12488.00 | 2024-12-28 | 63 | 6 | 3 | Actual |
28124 | 26902.00 | 2024-06-29 | 63 | 6 | 4 | Actual |
8906 | 25168.22 | 2022-11-30 | 63 | 6 | 8 | Actual |
38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
7597 | 17000.00 | 2022-10-30 | 63 | 6 | 7 | Budget |
2177 | 17318.07 | 2022-05-30 | 63 | 6 | 8 | Actual |
23841 | 6800.00 | 2024-02-27 | 63 | 6 | 5 | Actual |
4742 | 19217.00 | 2022-08-30 | 63 | 6 | 4 | Actual |
2637 | 6781.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
38472 | 16183.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
2176 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
4229 | 2517.00 | 2022-07-30 | 63 | 6 | 7 | Actual |
14541 | 12056.00 | 2023-05-30 | 63 | 6 | 3 | Actual |
723 | 6900.00 | 2022-04-29 | 63 | 6 | 6 | Budget |
20646 | 11027.00 | 2023-11-30 | 63 | 6 | 3 | Actual |
5211 | 10512.00 | 2022-08-30 | 63 | 6 | 6 | Actual |
12407 | 3400.00 | 2023-03-30 | 63 | 6 | 3 | Budget |
37017 | 3717.11 | 2025-01-28 | 63 | 6 | 13 | Actual |
27355 | 47941.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
12408 | 3655.00 | 2023-03-30 | 63 | 6 | 3 | Actual |
30497 | 8807.00 | 2024-08-29 | 63 | 6 | 5 | Actual |
25160 | 18200.00 | 2024-03-29 | 63 | 6 | 7 | Actual |
10023 | 12600.00 | 2022-12-28 | 63 | 6 | 8 | Budget |
8250 | 11514.00 | 2022-11-30 | 63 | 6 | 5 | Actual |
29955 | 1064.61 | 2024-07-29 | 63 | 6 | 11 | Actual |
36900 | 8265.81 | 2025-01-28 | 63 | 6 | 12 | Actual |
5866 | 10200.00 | 2022-09-29 | 63 | 6 | 4 | Budget |
17703 | 11425.00 | 2023-08-30 | 63 | 6 | 4 | Actual |
17796 | 13218.00 | 2023-08-30 | 63 | 6 | 5 | Actual |
20766 | 8410.00 | 2023-11-30 | 63 | 6 | 4 | Actual |
10813 | 7600.00 | 2023-01-28 | 63 | 6 | 6 | Budget |
37931 | 12191.41 | 2025-02-27 | 63 | 6 | 11 | Actual |
15043 | 32775.00 | 2023-05-30 | 63 | 6 | 7 | Actual |
2315 | 2400.00 | 2022-06-30 | 63 | 6 | 3 | Budget |
33779 | 10064.00 | 2024-11-29 | 63 | 6 | 4 | Actual |
23748 | 10171.00 | 2024-02-27 | 63 | 6 | 4 | Actual |
13527 | 10180.00 | 2023-04-29 | 63 | 6 | 3 | Actual |
15520 | 9370.00 | 2023-06-30 | 63 | 6 | 3 | Actual |
7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
32654 | 13828.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
11468 | 22102.00 | 2023-02-27 | 63 | 6 | 4 | Actual |
24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
18997 | 1516.00 | 2023-09-29 | 63 | 6 | 6 | Actual |
2499 | 6200.00 | 2022-06-30 | 63 | 6 | 4 | Budget |
16023 | 50006.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
34717 | 4850.47 | 2024-11-29 | 63 | 6 | 13 | Actual |
3433 | 2600.00 | 2022-07-30 | 63 | 6 | 3 | Budget |
19409 | 2256.12 | 2023-09-29 | 63 | 6 | 11 | Actual |
2500 | 4962.00 | 2022-06-30 | 63 | 6 | 4 | Actual |
10485 | 3993.00 | 2023-01-28 | 63 | 6 | 5 | Actual |
3758 | 13000.00 | 2022-07-30 | 63 | 6 | 5 | Budget |
Generated 2025-05-30 00:11:12.930 UTC