[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 267 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3622 | 5933.00 | 2022-07-29 | 63 | 6 | 4 | Actual |
27676 | 15022.32 | 2024-05-28 | 63 | 6 | 11 | Actual |
14159 | 47141.35 | 2023-04-28 | 63 | 6 | 8 | Actual |
21859 | 11729.00 | 2023-12-27 | 63 | 6 | 5 | Actual |
38472 | 16183.00 | 2025-03-29 | 63 | 6 | 5 | Actual |
18997 | 1516.00 | 2023-09-28 | 63 | 6 | 6 | Actual |
19616 | 9802.00 | 2023-10-29 | 63 | 6 | 3 | Actual |
14334 | 2521.02 | 2023-04-28 | 63 | 6 | 11 | Actual |
33659 | 3015.00 | 2024-11-28 | 63 | 6 | 3 | Actual |
14450 | 45.44 | 2023-04-28 | 63 | 6 | 12 | Actual |
10814 | 4805.00 | 2023-01-27 | 63 | 6 | 6 | Actual |
27263 | 6567.00 | 2024-05-28 | 63 | 6 | 6 | Actual |
24777 | 1649.00 | 2024-03-28 | 63 | 6 | 4 | Actual |
3759 | 2244.00 | 2022-07-29 | 63 | 6 | 5 | Actual |
5212 | 6100.00 | 2022-08-29 | 63 | 6 | 6 | Budget |
37731 | 14380.14 | 2025-02-26 | 63 | 6 | 8 | Actual |
31201 | 4720.00 | 2024-08-28 | 63 | 6 | 12 | Actual |
5680 | 2981.00 | 2022-09-28 | 63 | 6 | 3 | Actual |
8907 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
17796 | 13218.00 | 2023-08-29 | 63 | 6 | 5 | Actual |
25068 | 3761.00 | 2024-03-28 | 63 | 6 | 6 | Actual |
15640 | 3406.00 | 2023-06-29 | 63 | 6 | 4 | Actual |
11280 | 2074.00 | 2023-02-26 | 63 | 6 | 3 | Actual |
13209 | 14200.00 | 2023-03-29 | 63 | 6 | 7 | Budget |
26974 | 30445.00 | 2024-05-28 | 63 | 6 | 4 | Actual |
18800 | 9488.00 | 2023-09-28 | 63 | 6 | 5 | Actual |
35869 | 8425.97 | 2024-12-27 | 63 | 6 | 13 | Actual |
33871 | 10332.00 | 2024-11-28 | 63 | 6 | 5 | Actual |
20118 | 8075.00 | 2023-10-29 | 63 | 6 | 7 | Actual |
36370 | 1293.00 | 2025-01-27 | 63 | 6 | 6 | Actual |
19409 | 2256.12 | 2023-09-28 | 63 | 6 | 11 | Actual |
392 | 8700.00 | 2022-04-28 | 63 | 6 | 5 | Budget |
24566 | 31.61 | 2024-02-26 | 63 | 6 | 12 | Actual |
8579 | 6500.00 | 2022-11-29 | 63 | 6 | 6 | Budget |
31623 | 7990.00 | 2024-09-27 | 63 | 6 | 5 | Actual |
39321 | 14620.82 | 2025-03-29 | 63 | 6 | 13 | Actual |
1192 | 2610.00 | 2022-05-29 | 63 | 6 | 3 | Actual |
32324 | 4092.32 | 2024-09-27 | 63 | 6 | 12 | Actual |
17055 | 13423.00 | 2023-07-29 | 63 | 6 | 7 | Actual |
11279 | 3400.00 | 2023-02-26 | 63 | 6 | 3 | Budget |
25717 | 4796.00 | 2024-04-27 | 63 | 6 | 3 | Actual |
12267 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
6664 | 10600.00 | 2022-09-28 | 63 | 6 | 8 | Budget |
19209 | 35662.35 | 2023-09-28 | 63 | 6 | 8 | Actual |
13397 | 18399.91 | 2023-03-29 | 63 | 6 | 8 | Actual |
37520 | 4876.00 | 2025-02-26 | 63 | 6 | 6 | Actual |
25934 | 4056.00 | 2024-04-27 | 63 | 6 | 5 | Actual |
9696 | 5233.00 | 2022-12-27 | 63 | 6 | 6 | Actual |
Generated 2025-05-28 08:04:26.072 UTC