[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 285
63 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19616 | 9802.00 | 2023-11-16 | 63 | 6 | 3 | Actual |
13397 | 18399.91 | 2023-04-16 | 63 | 6 | 8 | Actual |
10953 | 14200.00 | 2023-02-14 | 63 | 6 | 7 | Budget |
24449 | 3618.91 | 2024-03-15 | 63 | 6 | 11 | Actual |
17055 | 13423.00 | 2023-08-16 | 63 | 6 | 7 | Actual |
24777 | 1649.00 | 2024-04-15 | 63 | 6 | 4 | Actual |
7597 | 17000.00 | 2022-11-16 | 63 | 6 | 7 | Budget |
1192 | 2610.00 | 2022-06-16 | 63 | 6 | 3 | Actual |
1518 | 8700.00 | 2022-06-16 | 63 | 6 | 5 | Budget |
31318 | 5236.44 | 2024-09-15 | 63 | 6 | 13 | Actual |
1989 | 15640.00 | 2022-06-16 | 63 | 6 | 7 | Actual |
393 | 2244.00 | 2022-05-16 | 63 | 6 | 5 | Actual |
24129 | 29377.00 | 2024-03-15 | 63 | 6 | 7 | Actual |
6336 | 5910.00 | 2022-10-16 | 63 | 6 | 6 | Actual |
38259 | 6113.00 | 2025-04-16 | 63 | 6 | 3 | Actual |
11938 | 7600.00 | 2023-03-16 | 63 | 6 | 6 | Budget |
252 | 3379.00 | 2022-05-16 | 63 | 6 | 4 | Actual |
8251 | 9200.00 | 2022-12-17 | 63 | 6 | 5 | Budget |
4414 | 10600.00 | 2022-08-16 | 63 | 6 | 8 | Budget |
15640 | 3406.00 | 2023-07-17 | 63 | 6 | 4 | Actual |
723 | 6900.00 | 2022-05-16 | 63 | 6 | 6 | Budget |
30075 | 4889.15 | 2024-08-15 | 63 | 6 | 12 | Actual |
5350 | 19300.00 | 2022-09-16 | 63 | 6 | 7 | Budget |
13943 | 2725.00 | 2023-05-16 | 63 | 6 | 6 | Actual |
20766 | 8410.00 | 2023-12-17 | 63 | 6 | 4 | Actual |
4089 | 6100.00 | 2022-08-16 | 63 | 6 | 6 | Budget |
35220 | 1679.00 | 2025-01-14 | 63 | 6 | 6 | Actual |
15043 | 32775.00 | 2023-06-16 | 63 | 6 | 7 | Actual |
12266 | 14004.37 | 2023-03-16 | 63 | 6 | 8 | Actual |
31530 | 27141.00 | 2024-10-15 | 63 | 6 | 4 | Actual |
17376 | 710.35 | 2023-08-16 | 63 | 6 | 11 | Actual |
12737 | 9600.00 | 2023-04-16 | 63 | 6 | 5 | Budget |
34809 | 12488.00 | 2025-01-14 | 63 | 6 | 3 | Actual |
29066 | 18261.24 | 2024-07-16 | 63 | 6 | 13 | Actual |
11468 | 22102.00 | 2023-03-16 | 63 | 6 | 4 | Actual |
1053 | 8411.84 | 2022-05-16 | 63 | 6 | 8 | Actual |
4090 | 3260.00 | 2022-08-16 | 63 | 6 | 6 | Actual |
13743 | 11012.00 | 2023-05-16 | 63 | 6 | 5 | Actual |
4554 | 3134.00 | 2022-09-16 | 63 | 6 | 3 | Actual |
32324 | 4092.32 | 2024-10-15 | 63 | 6 | 12 | Actual |
392 | 8700.00 | 2022-05-16 | 63 | 6 | 5 | Budget |
5866 | 10200.00 | 2022-10-16 | 63 | 6 | 4 | Budget |
6664 | 10600.00 | 2022-10-16 | 63 | 6 | 8 | Budget |
29278 | 11853.00 | 2024-08-15 | 63 | 6 | 4 | Actual |
6476 | 20578.00 | 2022-10-16 | 63 | 6 | 7 | Actual |
19089 | 32955.00 | 2023-10-16 | 63 | 6 | 7 | Actual |
13209 | 14200.00 | 2023-04-16 | 63 | 6 | 7 | Budget |
21859 | 11729.00 | 2024-01-14 | 63 | 6 | 5 | Actual |
12408 | 3655.00 | 2023-04-16 | 63 | 6 | 3 | Actual |
19735 | 3013.00 | 2023-11-16 | 63 | 6 | 4 | Actual |
6006 | 14529.00 | 2022-10-16 | 63 | 6 | 5 | Actual |
9046 | 1900.00 | 2023-01-14 | 63 | 6 | 3 | Budget |
11608 | 9600.00 | 2023-03-16 | 63 | 6 | 5 | Budget |
26855 | 9434.00 | 2024-06-15 | 63 | 6 | 3 | Actual |
16344 | 5266.81 | 2023-07-17 | 63 | 6 | 11 | Actual |
11937 | 14678.00 | 2023-03-16 | 63 | 6 | 6 | Actual |
38167 | 4896.08 | 2025-03-16 | 63 | 6 | 13 | Actual |
24658 | 10043.00 | 2024-04-15 | 63 | 6 | 3 | Actual |
33036 | 9622.00 | 2024-11-15 | 63 | 6 | 7 | Actual |
33156 | 12939.20 | 2024-11-15 | 63 | 6 | 8 | Actual |
35022 | 5399.00 | 2025-01-14 | 63 | 6 | 5 | Actual |
29955 | 1064.61 | 2024-08-15 | 63 | 6 | 11 | Actual |
3434 | 2589.00 | 2022-08-16 | 63 | 6 | 3 | Actual |
Generated 2025-06-15 10:59:34.804 UTC