[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 269 > < TAKE 500 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28415 | 3193.00 | 2024-07-13 | 63 | 6 | 6 | Actual |
8907 | 12600.00 | 2022-12-14 | 63 | 6 | 8 | Budget |
393 | 2244.00 | 2022-05-13 | 63 | 6 | 5 | Actual |
6477 | 19300.00 | 2022-10-13 | 63 | 6 | 7 | Budget |
12595 | 5808.00 | 2023-04-13 | 63 | 6 | 4 | Actual |
30075 | 4889.15 | 2024-08-12 | 63 | 6 | 12 | Actual |
26763 | 4960.99 | 2024-05-12 | 63 | 6 | 13 | Actual |
23126 | 7907.00 | 2024-02-11 | 63 | 6 | 7 | Actual |
16672 | 7499.00 | 2023-08-13 | 63 | 6 | 4 | Actual |
30404 | 17908.00 | 2024-09-12 | 63 | 6 | 4 | Actual |
5680 | 2981.00 | 2022-10-13 | 63 | 6 | 3 | Actual |
865 | 2347.00 | 2022-05-13 | 63 | 6 | 7 | Actual |
12078 | 14200.00 | 2023-03-13 | 63 | 6 | 7 | Budget |
37611 | 38077.00 | 2025-03-13 | 63 | 6 | 7 | Actual |
27795 | 10378.61 | 2024-06-12 | 63 | 6 | 12 | Actual |
34600 | 3677.42 | 2024-12-13 | 63 | 6 | 12 | Actual |
10022 | 24410.63 | 2023-01-11 | 63 | 6 | 8 | Actual |
7785 | 12600.00 | 2022-11-13 | 63 | 6 | 8 | Budget |
25280 | 40310.92 | 2024-04-12 | 63 | 6 | 8 | Actual |
6476 | 20578.00 | 2022-10-13 | 63 | 6 | 7 | Actual |
9046 | 1900.00 | 2023-01-11 | 63 | 6 | 3 | Budget |
12736 | 13495.00 | 2023-04-13 | 63 | 6 | 5 | Actual |
26349 | 27939.48 | 2024-05-12 | 63 | 6 | 8 | Actual |
21145 | 16528.00 | 2023-12-14 | 63 | 6 | 7 | Actual |
9834 | 17000.00 | 2023-01-11 | 63 | 6 | 7 | Budget |
16552 | 20753.00 | 2023-08-13 | 63 | 6 | 3 | Actual |
8720 | 17000.00 | 2022-12-14 | 63 | 6 | 7 | Budget |
7923 | 1900.00 | 2022-12-14 | 63 | 6 | 3 | Budget |
37520 | 4876.00 | 2025-03-13 | 63 | 6 | 6 | Actual |
37931 | 12191.41 | 2025-03-13 | 63 | 6 | 11 | Actual |
11609 | 11152.00 | 2023-03-13 | 63 | 6 | 5 | Actual |
13396 | 11400.00 | 2023-04-13 | 63 | 6 | 8 | Budget |
8580 | 9742.00 | 2022-12-14 | 63 | 6 | 6 | Actual |
2499 | 6200.00 | 2022-07-14 | 63 | 6 | 4 | Budget |
8579 | 6500.00 | 2022-12-14 | 63 | 6 | 6 | Budget |
1192 | 2610.00 | 2022-06-13 | 63 | 6 | 3 | Actual |
13943 | 2725.00 | 2023-05-13 | 63 | 6 | 6 | Actual |
37017 | 3717.11 | 2025-02-11 | 63 | 6 | 13 | Actual |
39203 | 3480.61 | 2025-04-13 | 63 | 6 | 12 | Actual |
251 | 6200.00 | 2022-05-13 | 63 | 6 | 4 | Budget |
392 | 8700.00 | 2022-05-13 | 63 | 6 | 5 | Budget |
3434 | 2589.00 | 2022-08-13 | 63 | 6 | 3 | Actual |
5866 | 10200.00 | 2022-10-13 | 63 | 6 | 4 | Budget |
9368 | 9200.00 | 2023-01-11 | 63 | 6 | 5 | Budget |
27475 | 52897.52 | 2024-06-12 | 63 | 6 | 8 | Actual |
25480 | 2231.65 | 2024-04-12 | 63 | 6 | 11 | Actual |
33450 | 2647.62 | 2024-11-12 | 63 | 6 | 12 | Actual |
33330 | 1206.10 | 2024-11-12 | 63 | 6 | 11 | Actual |
3107 | 22446.00 | 2022-07-14 | 63 | 6 | 7 | Actual |
16023 | 50006.00 | 2023-07-14 | 63 | 6 | 7 | Actual |
1191 | 2400.00 | 2022-06-13 | 63 | 6 | 3 | Budget |
32232 | 4624.25 | 2024-10-12 | 63 | 6 | 11 | Actual |
10347 | 11100.00 | 2023-02-11 | 63 | 6 | 4 | Budget |
30497 | 8807.00 | 2024-09-12 | 63 | 6 | 5 | Actual |
25068 | 3761.00 | 2024-04-12 | 63 | 6 | 6 | Actual |
9232 | 4128.00 | 2023-01-11 | 63 | 6 | 4 | Actual |
22744 | 8382.00 | 2024-02-11 | 63 | 6 | 4 | Actual |
18997 | 1516.00 | 2023-10-13 | 63 | 6 | 6 | Actual |
20118 | 8075.00 | 2023-11-13 | 63 | 6 | 7 | Actual |
33567 | 2667.97 | 2024-11-12 | 63 | 6 | 13 | Actual |
8250 | 11514.00 | 2022-12-14 | 63 | 6 | 5 | Actual |
1053 | 8411.84 | 2022-05-13 | 63 | 6 | 8 | Actual |
17703 | 11425.00 | 2023-09-13 | 63 | 6 | 4 | Actual |
14753 | 7379.00 | 2023-06-13 | 63 | 6 | 5 | Actual |
25839 | 12605.00 | 2024-05-12 | 63 | 6 | 4 | Actual |
12266 | 14004.37 | 2023-03-13 | 63 | 6 | 8 | Actual |
31318 | 5236.44 | 2024-09-12 | 63 | 6 | 13 | Actual |
15337 | 5143.41 | 2023-06-13 | 63 | 6 | 11 | Actual |
39083 | 5960.44 | 2025-04-13 | 63 | 6 | 11 | Actual |
29371 | 12028.00 | 2024-08-12 | 63 | 6 | 5 | Actual |
5212 | 6100.00 | 2022-09-13 | 63 | 6 | 6 | Budget |
13648 | 7113.00 | 2023-05-13 | 63 | 6 | 4 | Actual |
16460 | 11.40 | 2023-07-14 | 63 | 6 | 12 | Actual |
13068 | 7600.00 | 2023-04-13 | 63 | 6 | 6 | Budget |
6336 | 5910.00 | 2022-10-13 | 63 | 6 | 6 | Actual |
19089 | 32955.00 | 2023-10-13 | 63 | 6 | 7 | Actual |
26552 | 1106.10 | 2024-05-12 | 63 | 6 | 11 | Actual |
38882 | 53767.23 | 2025-04-13 | 63 | 6 | 8 | Actual |
2177 | 17318.07 | 2022-06-13 | 63 | 6 | 8 | Actual |
Generated 2025-06-12 07:47:41.639 UTC