[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 275 > < TAKE 125 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27795 | 10378.61 | 2024-06-12 | 63 | 6 | 12 | Actual |
20858 | 7856.00 | 2023-12-14 | 63 | 6 | 5 | Actual |
13397 | 18399.91 | 2023-04-13 | 63 | 6 | 8 | Actual |
17376 | 710.35 | 2023-08-13 | 63 | 6 | 11 | Actual |
7596 | 4127.00 | 2022-11-13 | 63 | 6 | 7 | Actual |
18997 | 1516.00 | 2023-10-13 | 63 | 6 | 6 | Actual |
28217 | 23316.00 | 2024-07-13 | 63 | 6 | 5 | Actual |
5539 | 20901.47 | 2022-09-13 | 63 | 6 | 8 | Actual |
10347 | 11100.00 | 2023-02-11 | 63 | 6 | 4 | Budget |
31410 | 5872.00 | 2024-10-12 | 63 | 6 | 3 | Actual |
11279 | 3400.00 | 2023-03-13 | 63 | 6 | 3 | Budget |
2315 | 2400.00 | 2022-07-14 | 63 | 6 | 3 | Budget |
2966 | 5392.00 | 2022-07-14 | 63 | 6 | 6 | Actual |
5680 | 2981.00 | 2022-10-13 | 63 | 6 | 3 | Actual |
8721 | 31251.00 | 2022-12-14 | 63 | 6 | 7 | Actual |
29278 | 11853.00 | 2024-08-12 | 63 | 6 | 4 | Actual |
33871 | 10332.00 | 2024-12-13 | 63 | 6 | 5 | Actual |
30787 | 40190.00 | 2024-09-12 | 63 | 6 | 7 | Actual |
6664 | 10600.00 | 2022-10-13 | 63 | 6 | 8 | Budget |
21145 | 16528.00 | 2023-12-14 | 63 | 6 | 7 | Actual |
3759 | 2244.00 | 2022-08-13 | 63 | 6 | 5 | Actual |
24566 | 31.61 | 2024-03-12 | 63 | 6 | 12 | Actual |
39321 | 14620.82 | 2025-04-13 | 63 | 6 | 13 | Actual |
29955 | 1064.61 | 2024-08-12 | 63 | 6 | 11 | Actual |
23126 | 7907.00 | 2024-02-11 | 63 | 6 | 7 | Actual |
4882 | 24070.00 | 2022-09-13 | 63 | 6 | 5 | Actual |
3621 | 10200.00 | 2022-08-13 | 63 | 6 | 4 | Budget |
16963 | 2181.00 | 2023-08-13 | 63 | 6 | 6 | Actual |
15337 | 5143.41 | 2023-06-13 | 63 | 6 | 11 | Actual |
28005 | 11551.00 | 2024-07-13 | 63 | 6 | 3 | Actual |
11608 | 9600.00 | 2023-03-13 | 63 | 6 | 5 | Budget |
24658 | 10043.00 | 2024-04-12 | 63 | 6 | 3 | Actual |
22441 | 1566.75 | 2024-01-11 | 63 | 6 | 11 | Actual |
29158 | 8729.00 | 2024-08-12 | 63 | 6 | 3 | Actual |
8906 | 25168.22 | 2022-12-14 | 63 | 6 | 8 | Actual |
15931 | 4406.00 | 2023-07-14 | 63 | 6 | 6 | Actual |
23748 | 10171.00 | 2024-03-12 | 63 | 6 | 4 | Actual |
10485 | 3993.00 | 2023-02-11 | 63 | 6 | 5 | Actual |
25160 | 18200.00 | 2024-04-12 | 63 | 6 | 7 | Actual |
35432 | 42250.35 | 2025-01-11 | 63 | 6 | 8 | Actual |
2500 | 4962.00 | 2022-07-14 | 63 | 6 | 4 | Actual |
9695 | 6500.00 | 2023-01-11 | 63 | 6 | 6 | Budget |
37611 | 38077.00 | 2025-03-13 | 63 | 6 | 7 | Actual |
11609 | 11152.00 | 2023-03-13 | 63 | 6 | 5 | Actual |
38167 | 4896.08 | 2025-03-13 | 63 | 6 | 13 | Actual |
1192 | 2610.00 | 2022-06-13 | 63 | 6 | 3 | Actual |
16344 | 5266.81 | 2023-07-14 | 63 | 6 | 11 | Actual |
21767 | 1620.00 | 2024-01-11 | 63 | 6 | 4 | Actual |
28948 | 6882.80 | 2024-07-13 | 63 | 6 | 12 | Actual |
63 | 2400.00 | 2022-05-13 | 63 | 6 | 3 | Budget |
10813 | 7600.00 | 2023-02-11 | 63 | 6 | 6 | Budget |
38259 | 6113.00 | 2025-04-13 | 63 | 6 | 3 | Actual |
9046 | 1900.00 | 2023-01-11 | 63 | 6 | 3 | Budget |
22057 | 2538.00 | 2024-01-11 | 63 | 6 | 6 | Actual |
38882 | 53767.23 | 2025-04-13 | 63 | 6 | 8 | Actual |
37731 | 14380.14 | 2025-03-13 | 63 | 6 | 8 | Actual |
6804 | 2978.00 | 2022-11-13 | 63 | 6 | 3 | Actual |
3434 | 2589.00 | 2022-08-13 | 63 | 6 | 3 | Actual |
28124 | 26902.00 | 2024-07-13 | 63 | 6 | 4 | Actual |
20237 | 9514.89 | 2023-11-13 | 63 | 6 | 8 | Actual |
4742 | 19217.00 | 2022-09-13 | 63 | 6 | 4 | Actual |
12267 | 11400.00 | 2023-03-13 | 63 | 6 | 8 | Budget |
31081 | 32055.61 | 2024-09-12 | 63 | 6 | 11 | Actual |
14951 | 6506.00 | 2023-06-13 | 63 | 6 | 6 | Actual |
11938 | 7600.00 | 2023-03-13 | 63 | 6 | 6 | Budget |
29569 | 2118.00 | 2024-08-12 | 63 | 6 | 6 | Actual |
8580 | 9742.00 | 2022-12-14 | 63 | 6 | 6 | Actual |
15163 | 48429.26 | 2023-06-13 | 63 | 6 | 8 | Actual |
35220 | 1679.00 | 2025-01-11 | 63 | 6 | 6 | Actual |
6803 | 1900.00 | 2022-11-13 | 63 | 6 | 3 | Budget |
33450 | 2647.62 | 2024-11-12 | 63 | 6 | 12 | Actual |
18204 | 18587.79 | 2023-09-13 | 63 | 6 | 8 | Actual |
6336 | 5910.00 | 2022-10-13 | 63 | 6 | 6 | Actual |
Generated 2025-06-12 04:04:02.550 UTC