[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 294 > < TAKE 56 >
54 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26645 | 750.77 | 2024-04-29 | 63 | 6 | 12 | Actual |
1053 | 8411.84 | 2022-04-30 | 63 | 6 | 8 | Actual |
11140 | 11400.00 | 2023-01-29 | 63 | 6 | 8 | Budget |
23246 | 16039.26 | 2024-01-29 | 63 | 6 | 8 | Actual |
28217 | 23316.00 | 2024-06-30 | 63 | 6 | 5 | Actual |
1519 | 16097.00 | 2022-05-31 | 63 | 6 | 5 | Actual |
17584 | 15837.00 | 2023-08-31 | 63 | 6 | 3 | Actual |
6664 | 10600.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
37731 | 14380.14 | 2025-02-28 | 63 | 6 | 8 | Actual |
39203 | 3480.61 | 2025-03-31 | 63 | 6 | 12 | Actual |
21053 | 3221.00 | 2023-12-01 | 63 | 6 | 6 | Actual |
3433 | 2600.00 | 2022-07-31 | 63 | 6 | 3 | Budget |
18800 | 9488.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
1849 | 6900.00 | 2022-05-31 | 63 | 6 | 6 | Budget |
36079 | 14045.00 | 2025-01-29 | 63 | 6 | 4 | Actual |
35751 | 8526.45 | 2024-12-29 | 63 | 6 | 12 | Actual |
38670 | 3231.00 | 2025-03-31 | 63 | 6 | 6 | Actual |
16460 | 11.40 | 2023-07-01 | 63 | 6 | 12 | Actual |
2316 | 3182.00 | 2022-07-01 | 63 | 6 | 3 | Actual |
25717 | 4796.00 | 2024-04-29 | 63 | 6 | 3 | Actual |
723 | 6900.00 | 2022-04-30 | 63 | 6 | 6 | Budget |
27065 | 24740.00 | 2024-05-30 | 63 | 6 | 5 | Actual |
5350 | 19300.00 | 2022-08-31 | 63 | 6 | 7 | Budget |
16963 | 2181.00 | 2023-07-31 | 63 | 6 | 6 | Actual |
8720 | 17000.00 | 2022-12-01 | 63 | 6 | 7 | Budget |
21466 | 3662.53 | 2023-12-01 | 63 | 6 | 11 | Actual |
25280 | 40310.92 | 2024-03-30 | 63 | 6 | 8 | Actual |
16023 | 50006.00 | 2023-07-01 | 63 | 6 | 7 | Actual |
1191 | 2400.00 | 2022-05-31 | 63 | 6 | 3 | Budget |
14660 | 14791.00 | 2023-05-31 | 63 | 6 | 4 | Actual |
12407 | 3400.00 | 2023-03-31 | 63 | 6 | 3 | Budget |
13209 | 14200.00 | 2023-03-31 | 63 | 6 | 7 | Budget |
19735 | 3013.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
10953 | 14200.00 | 2023-01-29 | 63 | 6 | 7 | Budget |
11608 | 9600.00 | 2023-02-28 | 63 | 6 | 5 | Budget |
9045 | 1538.00 | 2022-12-29 | 63 | 6 | 3 | Actual |
17492 | 15.65 | 2023-07-31 | 63 | 6 | 12 | Actual |
35220 | 1679.00 | 2024-12-29 | 63 | 6 | 6 | Actual |
17175 | 36238.12 | 2023-07-31 | 63 | 6 | 8 | Actual |
8579 | 6500.00 | 2022-12-01 | 63 | 6 | 6 | Budget |
28948 | 6882.80 | 2024-06-30 | 63 | 6 | 12 | Actual |
10023 | 12600.00 | 2022-12-29 | 63 | 6 | 8 | Budget |
14951 | 6506.00 | 2023-05-31 | 63 | 6 | 6 | Actual |
24129 | 29377.00 | 2024-02-28 | 63 | 6 | 7 | Actual |
15337 | 5143.41 | 2023-05-31 | 63 | 6 | 11 | Actual |
23628 | 18467.00 | 2024-02-28 | 63 | 6 | 3 | Actual |
9835 | 15956.00 | 2022-12-29 | 63 | 6 | 7 | Actual |
19089 | 32955.00 | 2023-09-30 | 63 | 6 | 7 | Actual |
4742 | 19217.00 | 2022-08-31 | 63 | 6 | 4 | Actual |
1052 | 7300.00 | 2022-04-30 | 63 | 6 | 8 | Budget |
15163 | 48429.26 | 2023-05-31 | 63 | 6 | 8 | Actual |
26855 | 9434.00 | 2024-05-30 | 63 | 6 | 3 | Actual |
13068 | 7600.00 | 2023-03-31 | 63 | 6 | 6 | Budget |
20646 | 11027.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
Generated 2025-05-31 02:27:26.643 UTC