[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 293
55 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22441 | 1566.75 | 2024-01-13 | 63 | 6 | 11 | Actual |
25717 | 4796.00 | 2024-05-14 | 63 | 6 | 3 | Actual |
29158 | 8729.00 | 2024-08-14 | 63 | 6 | 3 | Actual |
2316 | 3182.00 | 2022-07-16 | 63 | 6 | 3 | Actual |
33567 | 2667.97 | 2024-11-14 | 63 | 6 | 13 | Actual |
20858 | 7856.00 | 2023-12-16 | 63 | 6 | 5 | Actual |
38762 | 26287.00 | 2025-04-15 | 63 | 6 | 7 | Actual |
35960 | 5780.00 | 2025-02-13 | 63 | 6 | 3 | Actual |
24658 | 10043.00 | 2024-04-14 | 63 | 6 | 3 | Actual |
2965 | 6900.00 | 2022-07-16 | 63 | 6 | 6 | Budget |
17175 | 36238.12 | 2023-08-15 | 63 | 6 | 8 | Actual |
18405 | 2422.08 | 2023-09-15 | 63 | 6 | 11 | Actual |
19828 | 4136.00 | 2023-11-15 | 63 | 6 | 5 | Actual |
5211 | 10512.00 | 2022-09-15 | 63 | 6 | 6 | Actual |
7128 | 3854.00 | 2022-11-15 | 63 | 6 | 5 | Actual |
18707 | 2154.00 | 2023-10-15 | 63 | 6 | 4 | Actual |
28828 | 4054.03 | 2024-07-15 | 63 | 6 | 11 | Actual |
27263 | 6567.00 | 2024-06-14 | 63 | 6 | 6 | Actual |
8721 | 31251.00 | 2022-12-16 | 63 | 6 | 7 | Actual |
29569 | 2118.00 | 2024-08-14 | 63 | 6 | 6 | Actual |
2315 | 2400.00 | 2022-07-16 | 63 | 6 | 3 | Budget |
11938 | 7600.00 | 2023-03-15 | 63 | 6 | 6 | Budget |
19089 | 32955.00 | 2023-10-15 | 63 | 6 | 7 | Actual |
39321 | 14620.82 | 2025-04-15 | 63 | 6 | 13 | Actual |
20118 | 8075.00 | 2023-11-15 | 63 | 6 | 7 | Actual |
14334 | 2521.02 | 2023-05-15 | 63 | 6 | 11 | Actual |
29278 | 11853.00 | 2024-08-14 | 63 | 6 | 4 | Actual |
6804 | 2978.00 | 2022-11-15 | 63 | 6 | 3 | Actual |
29781 | 29413.75 | 2024-08-14 | 63 | 6 | 8 | Actual |
14951 | 6506.00 | 2023-06-15 | 63 | 6 | 6 | Actual |
17703 | 11425.00 | 2023-09-15 | 63 | 6 | 4 | Actual |
19616 | 9802.00 | 2023-11-15 | 63 | 6 | 3 | Actual |
8580 | 9742.00 | 2022-12-16 | 63 | 6 | 6 | Actual |
11140 | 11400.00 | 2023-02-13 | 63 | 6 | 8 | Budget |
9368 | 9200.00 | 2023-01-13 | 63 | 6 | 5 | Budget |
25934 | 4056.00 | 2024-05-14 | 63 | 6 | 5 | Actual |
9369 | 12818.00 | 2023-01-13 | 63 | 6 | 5 | Actual |
28415 | 3193.00 | 2024-07-15 | 63 | 6 | 6 | Actual |
13397 | 18399.91 | 2023-04-15 | 63 | 6 | 8 | Actual |
8720 | 17000.00 | 2022-12-16 | 63 | 6 | 7 | Budget |
34929 | 19396.00 | 2025-01-13 | 63 | 6 | 4 | Actual |
33036 | 9622.00 | 2024-11-14 | 63 | 6 | 7 | Actual |
15733 | 16512.00 | 2023-07-16 | 63 | 6 | 5 | Actual |
8579 | 6500.00 | 2022-12-16 | 63 | 6 | 6 | Budget |
63 | 2400.00 | 2022-05-15 | 63 | 6 | 3 | Budget |
32654 | 13828.00 | 2024-11-14 | 63 | 6 | 4 | Actual |
32442 | 13634.84 | 2024-10-14 | 63 | 6 | 13 | Actual |
32747 | 8739.00 | 2024-11-14 | 63 | 6 | 5 | Actual |
36172 | 8498.00 | 2025-02-13 | 63 | 6 | 5 | Actual |
34279 | 17543.83 | 2024-12-15 | 63 | 6 | 8 | Actual |
11468 | 22102.00 | 2023-03-15 | 63 | 6 | 4 | Actual |
2499 | 6200.00 | 2022-07-16 | 63 | 6 | 4 | Budget |
7457 | 4389.00 | 2022-11-15 | 63 | 6 | 6 | Actual |
37611 | 38077.00 | 2025-03-15 | 63 | 6 | 7 | Actual |
4553 | 2600.00 | 2022-09-15 | 63 | 6 | 3 | Budget |
Generated 2025-06-15 02:53:48.707 UTC