[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 293 > < TAKE 128 >
55 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33779 | 10064.00 | 2024-11-30 | 63 | 6 | 4 | Actual |
28124 | 26902.00 | 2024-06-30 | 63 | 6 | 4 | Actual |
9695 | 6500.00 | 2022-12-29 | 63 | 6 | 6 | Budget |
37731 | 14380.14 | 2025-02-28 | 63 | 6 | 8 | Actual |
37520 | 4876.00 | 2025-02-28 | 63 | 6 | 6 | Actual |
11280 | 2074.00 | 2023-02-28 | 63 | 6 | 3 | Actual |
12266 | 14004.37 | 2023-02-28 | 63 | 6 | 8 | Actual |
37229 | 17943.00 | 2025-02-28 | 63 | 6 | 4 | Actual |
6989 | 3229.00 | 2022-10-31 | 63 | 6 | 4 | Actual |
13743 | 11012.00 | 2023-04-30 | 63 | 6 | 5 | Actual |
13648 | 7113.00 | 2023-04-30 | 63 | 6 | 4 | Actual |
3434 | 2589.00 | 2022-07-31 | 63 | 6 | 3 | Actual |
30787 | 40190.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
13397 | 18399.91 | 2023-03-31 | 63 | 6 | 8 | Actual |
27676 | 15022.32 | 2024-05-30 | 63 | 6 | 11 | Actual |
35960 | 5780.00 | 2025-01-29 | 63 | 6 | 3 | Actual |
23446 | 1811.43 | 2024-01-29 | 63 | 6 | 11 | Actual |
392 | 8700.00 | 2022-04-30 | 63 | 6 | 5 | Budget |
1988 | 13500.00 | 2022-05-31 | 63 | 6 | 7 | Budget |
20646 | 11027.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
7458 | 6500.00 | 2022-10-31 | 63 | 6 | 6 | Budget |
5865 | 7435.00 | 2022-09-30 | 63 | 6 | 4 | Actual |
4742 | 19217.00 | 2022-08-31 | 63 | 6 | 4 | Actual |
33871 | 10332.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
23034 | 3490.00 | 2024-01-29 | 63 | 6 | 6 | Actual |
3622 | 5933.00 | 2022-07-31 | 63 | 6 | 4 | Actual |
5212 | 6100.00 | 2022-08-31 | 63 | 6 | 6 | Budget |
21648 | 8928.00 | 2023-12-29 | 63 | 6 | 3 | Actual |
2965 | 6900.00 | 2022-07-01 | 63 | 6 | 6 | Budget |
251 | 6200.00 | 2022-04-30 | 63 | 6 | 4 | Budget |
864 | 13500.00 | 2022-04-30 | 63 | 6 | 7 | Budget |
724 | 2443.00 | 2022-04-30 | 63 | 6 | 6 | Actual |
24248 | 34068.38 | 2024-02-28 | 63 | 6 | 8 | Actual |
18588 | 7303.00 | 2023-09-30 | 63 | 6 | 3 | Actual |
12079 | 12135.00 | 2023-02-28 | 63 | 6 | 7 | Actual |
7596 | 4127.00 | 2022-10-31 | 63 | 6 | 7 | Actual |
32324 | 4092.32 | 2024-09-29 | 63 | 6 | 12 | Actual |
1192 | 2610.00 | 2022-05-31 | 63 | 6 | 3 | Actual |
16552 | 20753.00 | 2023-07-31 | 63 | 6 | 3 | Actual |
25934 | 4056.00 | 2024-04-29 | 63 | 6 | 5 | Actual |
27795 | 10378.61 | 2024-05-30 | 63 | 6 | 12 | Actual |
6336 | 5910.00 | 2022-09-30 | 63 | 6 | 6 | Actual |
30695 | 5362.00 | 2024-08-30 | 63 | 6 | 6 | Actual |
34929 | 19396.00 | 2024-12-29 | 63 | 6 | 4 | Actual |
17796 | 13218.00 | 2023-08-31 | 63 | 6 | 5 | Actual |
10952 | 4571.00 | 2023-01-29 | 63 | 6 | 7 | Actual |
8579 | 6500.00 | 2022-12-01 | 63 | 6 | 6 | Budget |
5539 | 20901.47 | 2022-08-31 | 63 | 6 | 8 | Actual |
5680 | 2981.00 | 2022-09-30 | 63 | 6 | 3 | Actual |
27355 | 47941.00 | 2024-05-30 | 63 | 6 | 7 | Actual |
39203 | 3480.61 | 2025-03-31 | 63 | 6 | 12 | Actual |
14159 | 47141.35 | 2023-04-30 | 63 | 6 | 8 | Actual |
36370 | 1293.00 | 2025-01-29 | 63 | 6 | 6 | Actual |
9045 | 1538.00 | 2022-12-29 | 63 | 6 | 3 | Actual |
14334 | 2521.02 | 2023-04-30 | 63 | 6 | 11 | Actual |
Generated 2025-05-30 07:19:53.731 UTC