[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 273 > < TAKE 112 >
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15163 | 48429.26 | 2023-05-31 | 63 | 6 | 8 | Actual |
31081 | 32055.61 | 2024-08-30 | 63 | 6 | 11 | Actual |
29158 | 8729.00 | 2024-07-30 | 63 | 6 | 3 | Actual |
33450 | 2647.62 | 2024-10-30 | 63 | 6 | 12 | Actual |
2315 | 2400.00 | 2022-07-01 | 63 | 6 | 3 | Budget |
2966 | 5392.00 | 2022-07-01 | 63 | 6 | 6 | Actual |
27355 | 47941.00 | 2024-05-30 | 63 | 6 | 7 | Actual |
5212 | 6100.00 | 2022-08-31 | 63 | 6 | 6 | Budget |
7596 | 4127.00 | 2022-10-31 | 63 | 6 | 7 | Actual |
32747 | 8739.00 | 2024-10-30 | 63 | 6 | 5 | Actual |
5539 | 20901.47 | 2022-08-31 | 63 | 6 | 8 | Actual |
12595 | 5808.00 | 2023-03-31 | 63 | 6 | 4 | Actual |
24038 | 5366.00 | 2024-02-28 | 63 | 6 | 6 | Actual |
10953 | 14200.00 | 2023-01-29 | 63 | 6 | 7 | Budget |
18800 | 9488.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
22268 | 35829.02 | 2023-12-29 | 63 | 6 | 8 | Actual |
27795 | 10378.61 | 2024-05-30 | 63 | 6 | 12 | Actual |
26552 | 1106.10 | 2024-04-29 | 63 | 6 | 11 | Actual |
32324 | 4092.32 | 2024-09-29 | 63 | 6 | 12 | Actual |
34480 | 18672.38 | 2024-11-30 | 63 | 6 | 11 | Actual |
12596 | 11100.00 | 2023-03-31 | 63 | 6 | 4 | Budget |
10813 | 7600.00 | 2023-01-29 | 63 | 6 | 6 | Budget |
8579 | 6500.00 | 2022-12-01 | 63 | 6 | 6 | Budget |
7784 | 8954.28 | 2022-10-31 | 63 | 6 | 8 | Actual |
18085 | 47727.00 | 2023-08-31 | 63 | 6 | 7 | Actual |
16963 | 2181.00 | 2023-07-31 | 63 | 6 | 6 | Actual |
5865 | 7435.00 | 2022-09-30 | 63 | 6 | 4 | Actual |
35960 | 5780.00 | 2025-01-29 | 63 | 6 | 3 | Actual |
1192 | 2610.00 | 2022-05-31 | 63 | 6 | 3 | Actual |
19735 | 3013.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
29569 | 2118.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
13208 | 24456.00 | 2023-03-31 | 63 | 6 | 7 | Actual |
37731 | 14380.14 | 2025-02-28 | 63 | 6 | 8 | Actual |
6006 | 14529.00 | 2022-09-30 | 63 | 6 | 5 | Actual |
7923 | 1900.00 | 2022-12-01 | 63 | 6 | 3 | Budget |
30787 | 40190.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
1191 | 2400.00 | 2022-05-31 | 63 | 6 | 3 | Budget |
8109 | 5900.00 | 2022-12-01 | 63 | 6 | 4 | Budget |
11140 | 11400.00 | 2023-01-29 | 63 | 6 | 8 | Budget |
5679 | 2600.00 | 2022-09-30 | 63 | 6 | 3 | Budget |
28828 | 4054.03 | 2024-06-30 | 63 | 6 | 11 | Actual |
23841 | 6800.00 | 2024-02-28 | 63 | 6 | 5 | Actual |
9835 | 15956.00 | 2022-12-29 | 63 | 6 | 7 | Actual |
3107 | 22446.00 | 2022-07-01 | 63 | 6 | 7 | Actual |
23126 | 7907.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
3758 | 13000.00 | 2022-07-31 | 63 | 6 | 5 | Budget |
38882 | 53767.23 | 2025-03-31 | 63 | 6 | 8 | Actual |
34068 | 4360.00 | 2024-11-30 | 63 | 6 | 6 | Actual |
27913 | 16569.98 | 2024-05-30 | 63 | 6 | 13 | Actual |
21557 | 25.23 | 2023-12-01 | 63 | 6 | 12 | Actual |
3621 | 10200.00 | 2022-07-31 | 63 | 6 | 4 | Budget |
27676 | 15022.32 | 2024-05-30 | 63 | 6 | 11 | Actual |
26763 | 4960.99 | 2024-04-29 | 63 | 6 | 13 | Actual |
16672 | 7499.00 | 2023-07-31 | 63 | 6 | 4 | Actual |
20858 | 7856.00 | 2023-12-01 | 63 | 6 | 5 | Actual |
21145 | 16528.00 | 2023-12-01 | 63 | 6 | 7 | Actual |
22836 | 8545.00 | 2024-01-29 | 63 | 6 | 5 | Actual |
9696 | 5233.00 | 2022-12-29 | 63 | 6 | 6 | Actual |
8110 | 11389.00 | 2022-12-01 | 63 | 6 | 4 | Actual |
5351 | 31283.00 | 2022-08-31 | 63 | 6 | 7 | Actual |
8580 | 9742.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
13943 | 2725.00 | 2023-04-30 | 63 | 6 | 6 | Actual |
8251 | 9200.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
6476 | 20578.00 | 2022-09-30 | 63 | 6 | 7 | Actual |
28005 | 11551.00 | 2024-06-30 | 63 | 6 | 3 | Actual |
4229 | 2517.00 | 2022-07-31 | 63 | 6 | 7 | Actual |
30404 | 17908.00 | 2024-08-30 | 63 | 6 | 4 | Actual |
7458 | 6500.00 | 2022-10-31 | 63 | 6 | 6 | Budget |
19828 | 4136.00 | 2023-10-31 | 63 | 6 | 5 | Actual |
11609 | 11152.00 | 2023-02-28 | 63 | 6 | 5 | Actual |
1989 | 15640.00 | 2022-05-31 | 63 | 6 | 7 | Actual |
33036 | 9622.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
3433 | 2600.00 | 2022-07-31 | 63 | 6 | 3 | Budget |
29955 | 1064.61 | 2024-07-30 | 63 | 6 | 11 | Actual |
16552 | 20753.00 | 2023-07-31 | 63 | 6 | 3 | Actual |
Generated 2025-05-30 19:31:45.297 UTC