[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 275 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6989 | 3229.00 | 2022-10-29 | 63 | 6 | 4 | Actual |
27355 | 47941.00 | 2024-05-28 | 63 | 6 | 7 | Actual |
31201 | 4720.00 | 2024-08-28 | 63 | 6 | 12 | Actual |
26645 | 750.77 | 2024-04-27 | 63 | 6 | 12 | Actual |
28124 | 26902.00 | 2024-06-28 | 63 | 6 | 4 | Actual |
35869 | 8425.97 | 2024-12-27 | 63 | 6 | 13 | Actual |
2637 | 6781.00 | 2022-06-29 | 63 | 6 | 5 | Actual |
2500 | 4962.00 | 2022-06-29 | 63 | 6 | 4 | Actual |
4882 | 24070.00 | 2022-08-29 | 63 | 6 | 5 | Actual |
15931 | 4406.00 | 2023-06-29 | 63 | 6 | 6 | Actual |
31821 | 4278.00 | 2024-09-27 | 63 | 6 | 6 | Actual |
4089 | 6100.00 | 2022-07-29 | 63 | 6 | 6 | Budget |
38167 | 4896.08 | 2025-02-26 | 63 | 6 | 13 | Actual |
4229 | 2517.00 | 2022-07-29 | 63 | 6 | 7 | Actual |
22057 | 2538.00 | 2023-12-27 | 63 | 6 | 6 | Actual |
8721 | 31251.00 | 2022-11-29 | 63 | 6 | 7 | Actual |
24129 | 29377.00 | 2024-02-26 | 63 | 6 | 7 | Actual |
13209 | 14200.00 | 2023-03-29 | 63 | 6 | 7 | Budget |
35632 | 2649.74 | 2024-12-27 | 63 | 6 | 11 | Actual |
252 | 3379.00 | 2022-04-28 | 63 | 6 | 4 | Actual |
15043 | 32775.00 | 2023-05-29 | 63 | 6 | 7 | Actual |
28627 | 26160.66 | 2024-06-28 | 63 | 6 | 8 | Actual |
19735 | 3013.00 | 2023-10-29 | 63 | 6 | 4 | Actual |
28217 | 23316.00 | 2024-06-28 | 63 | 6 | 5 | Actual |
26974 | 30445.00 | 2024-05-28 | 63 | 6 | 4 | Actual |
39203 | 3480.61 | 2025-03-29 | 63 | 6 | 12 | Actual |
39083 | 5960.44 | 2025-03-29 | 63 | 6 | 11 | Actual |
26349 | 27939.48 | 2024-04-27 | 63 | 6 | 8 | Actual |
13067 | 3868.00 | 2023-03-29 | 63 | 6 | 6 | Actual |
24566 | 31.61 | 2024-02-26 | 63 | 6 | 12 | Actual |
38472 | 16183.00 | 2025-03-29 | 63 | 6 | 5 | Actual |
22532 | 3.95 | 2023-12-27 | 63 | 6 | 12 | Actual |
22624 | 14467.00 | 2024-01-27 | 63 | 6 | 3 | Actual |
15337 | 5143.41 | 2023-05-29 | 63 | 6 | 11 | Actual |
38051 | 12393.54 | 2025-02-26 | 63 | 6 | 12 | Actual |
12595 | 5808.00 | 2023-03-29 | 63 | 6 | 4 | Actual |
63 | 2400.00 | 2022-04-28 | 63 | 6 | 3 | Budget |
10022 | 24410.63 | 2022-12-27 | 63 | 6 | 8 | Actual |
37931 | 12191.41 | 2025-02-26 | 63 | 6 | 11 | Actual |
36781 | 1078.44 | 2025-01-27 | 63 | 6 | 11 | Actual |
37017 | 3717.11 | 2025-01-27 | 63 | 6 | 13 | Actual |
33567 | 2667.97 | 2024-10-28 | 63 | 6 | 13 | Actual |
19209 | 35662.35 | 2023-09-28 | 63 | 6 | 8 | Actual |
14951 | 6506.00 | 2023-05-29 | 63 | 6 | 6 | Actual |
11937 | 14678.00 | 2023-02-26 | 63 | 6 | 6 | Actual |
10953 | 14200.00 | 2023-01-27 | 63 | 6 | 7 | Budget |
36462 | 30015.00 | 2025-01-27 | 63 | 6 | 7 | Actual |
1849 | 6900.00 | 2022-05-29 | 63 | 6 | 6 | Budget |
Generated 2025-05-28 07:54:55.564 UTC