[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 298 > < TAKE 384 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16143 | 51429.31 | 2023-07-15 | 63 | 6 | 8 | Actual |
20118 | 8075.00 | 2023-11-14 | 63 | 6 | 7 | Actual |
26228 | 17115.00 | 2024-05-13 | 63 | 6 | 7 | Actual |
24658 | 10043.00 | 2024-04-13 | 63 | 6 | 3 | Actual |
9045 | 1538.00 | 2023-01-12 | 63 | 6 | 3 | Actual |
38379 | 26625.00 | 2025-04-14 | 63 | 6 | 4 | Actual |
27795 | 10378.61 | 2024-06-13 | 63 | 6 | 12 | Actual |
2965 | 6900.00 | 2022-07-15 | 63 | 6 | 6 | Budget |
31318 | 5236.44 | 2024-09-13 | 63 | 6 | 13 | Actual |
7784 | 8954.28 | 2022-11-14 | 63 | 6 | 8 | Actual |
10484 | 9600.00 | 2023-02-12 | 63 | 6 | 5 | Budget |
2499 | 6200.00 | 2022-07-15 | 63 | 6 | 4 | Budget |
24129 | 29377.00 | 2024-03-13 | 63 | 6 | 7 | Actual |
3621 | 10200.00 | 2022-08-14 | 63 | 6 | 4 | Budget |
17492 | 15.65 | 2023-08-14 | 63 | 6 | 12 | Actual |
13396 | 11400.00 | 2023-04-14 | 63 | 6 | 8 | Budget |
16963 | 2181.00 | 2023-08-14 | 63 | 6 | 6 | Actual |
4554 | 3134.00 | 2022-09-14 | 63 | 6 | 3 | Actual |
2177 | 17318.07 | 2022-06-14 | 63 | 6 | 8 | Actual |
21859 | 11729.00 | 2024-01-12 | 63 | 6 | 5 | Actual |
18997 | 1516.00 | 2023-10-14 | 63 | 6 | 6 | Actual |
5865 | 7435.00 | 2022-10-14 | 63 | 6 | 4 | Actual |
11140 | 11400.00 | 2023-02-12 | 63 | 6 | 8 | Budget |
2637 | 6781.00 | 2022-07-15 | 63 | 6 | 5 | Actual |
8579 | 6500.00 | 2022-12-15 | 63 | 6 | 6 | Budget |
21557 | 25.23 | 2023-12-15 | 63 | 6 | 12 | Actual |
27263 | 6567.00 | 2024-06-13 | 63 | 6 | 6 | Actual |
11468 | 22102.00 | 2023-03-14 | 63 | 6 | 4 | Actual |
7596 | 4127.00 | 2022-11-14 | 63 | 6 | 7 | Actual |
28415 | 3193.00 | 2024-07-14 | 63 | 6 | 6 | Actual |
7457 | 4389.00 | 2022-11-14 | 63 | 6 | 6 | Actual |
2176 | 7300.00 | 2022-06-14 | 63 | 6 | 8 | Budget |
27065 | 24740.00 | 2024-06-13 | 63 | 6 | 5 | Actual |
29066 | 18261.24 | 2024-07-14 | 63 | 6 | 13 | Actual |
15337 | 5143.41 | 2023-06-14 | 63 | 6 | 11 | Actual |
5538 | 10600.00 | 2022-09-14 | 63 | 6 | 8 | Budget |
12266 | 14004.37 | 2023-03-14 | 63 | 6 | 8 | Actual |
14037 | 13813.00 | 2023-05-14 | 63 | 6 | 7 | Actual |
3622 | 5933.00 | 2022-08-14 | 63 | 6 | 4 | Actual |
16344 | 5266.81 | 2023-07-15 | 63 | 6 | 11 | Actual |
7128 | 3854.00 | 2022-11-14 | 63 | 6 | 5 | Actual |
23628 | 18467.00 | 2024-03-13 | 63 | 6 | 3 | Actual |
32534 | 2968.00 | 2024-11-13 | 63 | 6 | 3 | Actual |
64 | 1912.00 | 2022-05-14 | 63 | 6 | 3 | Actual |
2316 | 3182.00 | 2022-07-15 | 63 | 6 | 3 | Actual |
11938 | 7600.00 | 2023-03-14 | 63 | 6 | 6 | Budget |
19616 | 9802.00 | 2023-11-14 | 63 | 6 | 3 | Actual |
17376 | 710.35 | 2023-08-14 | 63 | 6 | 11 | Actual |
10023 | 12600.00 | 2023-01-12 | 63 | 6 | 8 | Budget |
21767 | 1620.00 | 2024-01-12 | 63 | 6 | 4 | Actual |
Generated 2025-06-13 19:32:40.140 UTC