[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 264 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13209 | 14200.00 | 2023-04-15 | 63 | 6 | 7 | Budget |
20766 | 8410.00 | 2023-12-16 | 63 | 6 | 4 | Actual |
4089 | 6100.00 | 2022-08-15 | 63 | 6 | 6 | Budget |
17175 | 36238.12 | 2023-08-15 | 63 | 6 | 8 | Actual |
7596 | 4127.00 | 2022-11-15 | 63 | 6 | 7 | Actual |
28948 | 6882.80 | 2024-07-15 | 63 | 6 | 12 | Actual |
12736 | 13495.00 | 2023-04-15 | 63 | 6 | 5 | Actual |
6989 | 3229.00 | 2022-11-15 | 63 | 6 | 4 | Actual |
32032 | 25934.90 | 2024-10-14 | 63 | 6 | 8 | Actual |
6803 | 1900.00 | 2022-11-15 | 63 | 6 | 3 | Budget |
5539 | 20901.47 | 2022-09-15 | 63 | 6 | 8 | Actual |
31410 | 5872.00 | 2024-10-14 | 63 | 6 | 3 | Actual |
10484 | 9600.00 | 2023-02-13 | 63 | 6 | 5 | Budget |
7597 | 17000.00 | 2022-11-15 | 63 | 6 | 7 | Budget |
13943 | 2725.00 | 2023-05-15 | 63 | 6 | 6 | Actual |
3433 | 2600.00 | 2022-08-15 | 63 | 6 | 3 | Budget |
28627 | 26160.66 | 2024-07-15 | 63 | 6 | 8 | Actual |
29066 | 18261.24 | 2024-07-15 | 63 | 6 | 13 | Actual |
724 | 2443.00 | 2022-05-15 | 63 | 6 | 6 | Actual |
18997 | 1516.00 | 2023-10-15 | 63 | 6 | 6 | Actual |
16672 | 7499.00 | 2023-08-15 | 63 | 6 | 4 | Actual |
33156 | 12939.20 | 2024-11-14 | 63 | 6 | 8 | Actual |
33567 | 2667.97 | 2024-11-14 | 63 | 6 | 13 | Actual |
39203 | 3480.61 | 2025-04-15 | 63 | 6 | 12 | Actual |
17703 | 11425.00 | 2023-09-15 | 63 | 6 | 4 | Actual |
4229 | 2517.00 | 2022-08-15 | 63 | 6 | 7 | Actual |
18204 | 18587.79 | 2023-09-15 | 63 | 6 | 8 | Actual |
251 | 6200.00 | 2022-05-15 | 63 | 6 | 4 | Budget |
35312 | 25678.00 | 2025-01-13 | 63 | 6 | 7 | Actual |
2637 | 6781.00 | 2022-07-16 | 63 | 6 | 5 | Actual |
6335 | 6100.00 | 2022-10-15 | 63 | 6 | 6 | Budget |
14159 | 47141.35 | 2023-05-15 | 63 | 6 | 8 | Actual |
10814 | 4805.00 | 2023-02-13 | 63 | 6 | 6 | Actual |
13067 | 3868.00 | 2023-04-15 | 63 | 6 | 6 | Actual |
38882 | 53767.23 | 2025-04-15 | 63 | 6 | 8 | Actual |
6336 | 5910.00 | 2022-10-15 | 63 | 6 | 6 | Actual |
33659 | 3015.00 | 2024-12-15 | 63 | 6 | 3 | Actual |
36079 | 14045.00 | 2025-02-13 | 63 | 6 | 4 | Actual |
27355 | 47941.00 | 2024-06-14 | 63 | 6 | 7 | Actual |
10348 | 7076.00 | 2023-02-13 | 63 | 6 | 4 | Actual |
8579 | 6500.00 | 2022-12-16 | 63 | 6 | 6 | Budget |
17376 | 710.35 | 2023-08-15 | 63 | 6 | 11 | Actual |
32324 | 4092.32 | 2024-10-14 | 63 | 6 | 12 | Actual |
16552 | 20753.00 | 2023-08-15 | 63 | 6 | 3 | Actual |
19616 | 9802.00 | 2023-11-15 | 63 | 6 | 3 | Actual |
4414 | 10600.00 | 2022-08-15 | 63 | 6 | 8 | Budget |
18800 | 9488.00 | 2023-10-15 | 63 | 6 | 5 | Actual |
34160 | 35165.00 | 2024-12-15 | 63 | 6 | 7 | Actual |
3292 | 7300.00 | 2022-07-16 | 63 | 6 | 8 | Budget |
6804 | 2978.00 | 2022-11-15 | 63 | 6 | 3 | Actual |
9835 | 15956.00 | 2023-01-13 | 63 | 6 | 7 | Actual |
5538 | 10600.00 | 2022-09-15 | 63 | 6 | 8 | Budget |
13068 | 7600.00 | 2023-04-15 | 63 | 6 | 6 | Budget |
17055 | 13423.00 | 2023-08-15 | 63 | 6 | 7 | Actual |
7129 | 9200.00 | 2022-11-15 | 63 | 6 | 5 | Budget |
7785 | 12600.00 | 2022-11-15 | 63 | 6 | 8 | Budget |
21053 | 3221.00 | 2023-12-16 | 63 | 6 | 6 | Actual |
38051 | 12393.54 | 2025-03-15 | 63 | 6 | 12 | Actual |
12079 | 12135.00 | 2023-03-15 | 63 | 6 | 7 | Actual |
34279 | 17543.83 | 2024-12-15 | 63 | 6 | 8 | Actual |
Generated 2025-06-14 09:25:29.684 UTC