[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 276
72 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21767 | 1620.00 | 2023-12-29 | 63 | 6 | 4 | Actual |
251 | 6200.00 | 2022-04-30 | 63 | 6 | 4 | Budget |
20646 | 11027.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
35632 | 2649.74 | 2024-12-29 | 63 | 6 | 11 | Actual |
5351 | 31283.00 | 2022-08-31 | 63 | 6 | 7 | Actual |
10022 | 24410.63 | 2022-12-29 | 63 | 6 | 8 | Actual |
392 | 8700.00 | 2022-04-30 | 63 | 6 | 5 | Budget |
31821 | 4278.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
1192 | 2610.00 | 2022-05-31 | 63 | 6 | 3 | Actual |
9232 | 4128.00 | 2022-12-29 | 63 | 6 | 4 | Actual |
28948 | 6882.80 | 2024-06-30 | 63 | 6 | 12 | Actual |
28627 | 26160.66 | 2024-06-30 | 63 | 6 | 8 | Actual |
18800 | 9488.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
9696 | 5233.00 | 2022-12-29 | 63 | 6 | 6 | Actual |
32747 | 8739.00 | 2024-10-30 | 63 | 6 | 5 | Actual |
32442 | 13634.84 | 2024-09-29 | 63 | 6 | 13 | Actual |
5350 | 19300.00 | 2022-08-31 | 63 | 6 | 7 | Budget |
26552 | 1106.10 | 2024-04-29 | 63 | 6 | 11 | Actual |
19409 | 2256.12 | 2023-09-30 | 63 | 6 | 11 | Actual |
25068 | 3761.00 | 2024-03-30 | 63 | 6 | 6 | Actual |
34600 | 3677.42 | 2024-11-30 | 63 | 6 | 12 | Actual |
17584 | 15837.00 | 2023-08-31 | 63 | 6 | 3 | Actual |
26855 | 9434.00 | 2024-05-30 | 63 | 6 | 3 | Actual |
13068 | 7600.00 | 2023-03-31 | 63 | 6 | 6 | Budget |
34068 | 4360.00 | 2024-11-30 | 63 | 6 | 6 | Actual |
25934 | 4056.00 | 2024-04-29 | 63 | 6 | 5 | Actual |
36079 | 14045.00 | 2025-01-29 | 63 | 6 | 4 | Actual |
32032 | 25934.90 | 2024-09-29 | 63 | 6 | 8 | Actual |
7458 | 6500.00 | 2022-10-31 | 63 | 6 | 6 | Budget |
27913 | 16569.98 | 2024-05-30 | 63 | 6 | 13 | Actual |
12737 | 9600.00 | 2023-03-31 | 63 | 6 | 5 | Budget |
23841 | 6800.00 | 2024-02-28 | 63 | 6 | 5 | Actual |
19828 | 4136.00 | 2023-10-31 | 63 | 6 | 5 | Actual |
31201 | 4720.00 | 2024-08-30 | 63 | 6 | 12 | Actual |
3107 | 22446.00 | 2022-07-01 | 63 | 6 | 7 | Actual |
23446 | 1811.43 | 2024-01-29 | 63 | 6 | 11 | Actual |
38670 | 3231.00 | 2025-03-31 | 63 | 6 | 6 | Actual |
33450 | 2647.62 | 2024-10-30 | 63 | 6 | 12 | Actual |
12407 | 3400.00 | 2023-03-31 | 63 | 6 | 3 | Budget |
1849 | 6900.00 | 2022-05-31 | 63 | 6 | 6 | Budget |
22057 | 2538.00 | 2023-12-29 | 63 | 6 | 6 | Actual |
31912 | 31295.00 | 2024-09-29 | 63 | 6 | 7 | Actual |
28828 | 4054.03 | 2024-06-30 | 63 | 6 | 11 | Actual |
12078 | 14200.00 | 2023-02-28 | 63 | 6 | 7 | Budget |
39321 | 14620.82 | 2025-03-31 | 63 | 6 | 13 | Actual |
15733 | 16512.00 | 2023-07-01 | 63 | 6 | 5 | Actual |
6664 | 10600.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
34809 | 12488.00 | 2024-12-29 | 63 | 6 | 3 | Actual |
12267 | 11400.00 | 2023-02-28 | 63 | 6 | 8 | Budget |
21053 | 3221.00 | 2023-12-01 | 63 | 6 | 6 | Actual |
12736 | 13495.00 | 2023-03-31 | 63 | 6 | 5 | Actual |
19735 | 3013.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
12408 | 3655.00 | 2023-03-31 | 63 | 6 | 3 | Actual |
14159 | 47141.35 | 2023-04-30 | 63 | 6 | 8 | Actual |
20026 | 1237.00 | 2023-10-31 | 63 | 6 | 6 | Actual |
37109 | 9559.00 | 2025-02-28 | 63 | 6 | 3 | Actual |
1053 | 8411.84 | 2022-04-30 | 63 | 6 | 8 | Actual |
8579 | 6500.00 | 2022-12-01 | 63 | 6 | 6 | Budget |
24566 | 31.61 | 2024-02-28 | 63 | 6 | 12 | Actual |
35220 | 1679.00 | 2024-12-29 | 63 | 6 | 6 | Actual |
33659 | 3015.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
17796 | 13218.00 | 2023-08-31 | 63 | 6 | 5 | Actual |
3434 | 2589.00 | 2022-07-31 | 63 | 6 | 3 | Actual |
5211 | 10512.00 | 2022-08-31 | 63 | 6 | 6 | Actual |
30075 | 4889.15 | 2024-07-30 | 63 | 6 | 12 | Actual |
37017 | 3717.11 | 2025-01-29 | 63 | 6 | 13 | Actual |
38882 | 53767.23 | 2025-03-31 | 63 | 6 | 8 | Actual |
11609 | 11152.00 | 2023-02-28 | 63 | 6 | 5 | Actual |
7596 | 4127.00 | 2022-10-31 | 63 | 6 | 7 | Actual |
18405 | 2422.08 | 2023-08-31 | 63 | 6 | 11 | Actual |
7457 | 4389.00 | 2022-10-31 | 63 | 6 | 6 | Actual |
11468 | 22102.00 | 2023-02-28 | 63 | 6 | 4 | Actual |
Generated 2025-05-30 19:42:24.551 UTC