[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 298 > < TAKE 60 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30907 | 23627.28 | 2024-09-12 | 63 | 6 | 8 | Actual |
31410 | 5872.00 | 2024-10-12 | 63 | 6 | 3 | Actual |
19616 | 9802.00 | 2023-11-13 | 63 | 6 | 3 | Actual |
14753 | 7379.00 | 2023-06-13 | 63 | 6 | 5 | Actual |
15043 | 32775.00 | 2023-06-13 | 63 | 6 | 7 | Actual |
11279 | 3400.00 | 2023-03-13 | 63 | 6 | 3 | Budget |
36370 | 1293.00 | 2025-02-11 | 63 | 6 | 6 | Actual |
15337 | 5143.41 | 2023-06-13 | 63 | 6 | 11 | Actual |
22624 | 14467.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
1053 | 8411.84 | 2022-05-13 | 63 | 6 | 8 | Actual |
22149 | 16875.00 | 2024-01-11 | 63 | 6 | 7 | Actual |
13067 | 3868.00 | 2023-04-13 | 63 | 6 | 6 | Actual |
19525 | 6.08 | 2023-10-13 | 63 | 6 | 12 | Actual |
29661 | 31697.00 | 2024-08-12 | 63 | 6 | 7 | Actual |
1191 | 2400.00 | 2022-06-13 | 63 | 6 | 3 | Budget |
4228 | 19300.00 | 2022-08-13 | 63 | 6 | 7 | Budget |
34809 | 12488.00 | 2025-01-11 | 63 | 6 | 3 | Actual |
22532 | 3.95 | 2024-01-11 | 63 | 6 | 12 | Actual |
2315 | 2400.00 | 2022-07-14 | 63 | 6 | 3 | Budget |
2316 | 3182.00 | 2022-07-14 | 63 | 6 | 3 | Actual |
26228 | 17115.00 | 2024-05-12 | 63 | 6 | 7 | Actual |
23126 | 7907.00 | 2024-02-11 | 63 | 6 | 7 | Actual |
864 | 13500.00 | 2022-05-13 | 63 | 6 | 7 | Budget |
6990 | 5900.00 | 2022-11-13 | 63 | 6 | 4 | Budget |
17175 | 36238.12 | 2023-08-13 | 63 | 6 | 8 | Actual |
3107 | 22446.00 | 2022-07-14 | 63 | 6 | 7 | Actual |
2637 | 6781.00 | 2022-07-14 | 63 | 6 | 5 | Actual |
3621 | 10200.00 | 2022-08-13 | 63 | 6 | 4 | Budget |
24566 | 31.61 | 2024-03-12 | 63 | 6 | 12 | Actual |
29066 | 18261.24 | 2024-07-13 | 63 | 6 | 13 | Actual |
15428 | 28.42 | 2023-06-13 | 63 | 6 | 12 | Actual |
1849 | 6900.00 | 2022-06-13 | 63 | 6 | 6 | Budget |
15163 | 48429.26 | 2023-06-13 | 63 | 6 | 8 | Actual |
33659 | 3015.00 | 2024-12-13 | 63 | 6 | 3 | Actual |
1989 | 15640.00 | 2022-06-13 | 63 | 6 | 7 | Actual |
25160 | 18200.00 | 2024-04-12 | 63 | 6 | 7 | Actual |
36462 | 30015.00 | 2025-02-11 | 63 | 6 | 7 | Actual |
3106 | 13500.00 | 2022-07-14 | 63 | 6 | 7 | Budget |
32442 | 13634.84 | 2024-10-12 | 63 | 6 | 13 | Actual |
4414 | 10600.00 | 2022-08-13 | 63 | 6 | 8 | Budget |
36900 | 8265.81 | 2025-02-11 | 63 | 6 | 12 | Actual |
251 | 6200.00 | 2022-05-13 | 63 | 6 | 4 | Budget |
8109 | 5900.00 | 2022-12-14 | 63 | 6 | 4 | Budget |
19828 | 4136.00 | 2023-11-13 | 63 | 6 | 5 | Actual |
28507 | 30239.00 | 2024-07-13 | 63 | 6 | 7 | Actual |
16143 | 51429.31 | 2023-07-14 | 63 | 6 | 8 | Actual |
35751 | 8526.45 | 2025-01-11 | 63 | 6 | 12 | Actual |
5679 | 2600.00 | 2022-10-13 | 63 | 6 | 3 | Budget |
9696 | 5233.00 | 2023-01-11 | 63 | 6 | 6 | Actual |
38379 | 26625.00 | 2025-04-13 | 63 | 6 | 4 | Actual |
Generated 2025-06-13 01:48:12.579 UTC