[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 298 > < TAKE 768 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4415 | 12848.29 | 2022-08-13 | 63 | 6 | 8 | Actual |
37731 | 14380.14 | 2025-03-13 | 63 | 6 | 8 | Actual |
19828 | 4136.00 | 2023-11-13 | 63 | 6 | 5 | Actual |
36582 | 21246.93 | 2025-02-11 | 63 | 6 | 8 | Actual |
4742 | 19217.00 | 2022-09-13 | 63 | 6 | 4 | Actual |
1192 | 2610.00 | 2022-06-13 | 63 | 6 | 3 | Actual |
2965 | 6900.00 | 2022-07-14 | 63 | 6 | 6 | Budget |
392 | 8700.00 | 2022-05-13 | 63 | 6 | 5 | Budget |
19089 | 32955.00 | 2023-10-13 | 63 | 6 | 7 | Actual |
17376 | 710.35 | 2023-08-13 | 63 | 6 | 11 | Actual |
34929 | 19396.00 | 2025-01-11 | 63 | 6 | 4 | Actual |
23628 | 18467.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
23246 | 16039.26 | 2024-02-11 | 63 | 6 | 8 | Actual |
37520 | 4876.00 | 2025-03-13 | 63 | 6 | 6 | Actual |
1849 | 6900.00 | 2022-06-13 | 63 | 6 | 6 | Budget |
20026 | 1237.00 | 2023-11-13 | 63 | 6 | 6 | Actual |
15428 | 28.42 | 2023-06-13 | 63 | 6 | 12 | Actual |
16344 | 5266.81 | 2023-07-14 | 63 | 6 | 11 | Actual |
11468 | 22102.00 | 2023-03-13 | 63 | 6 | 4 | Actual |
6476 | 20578.00 | 2022-10-13 | 63 | 6 | 7 | Actual |
37017 | 3717.11 | 2025-02-11 | 63 | 6 | 13 | Actual |
32232 | 4624.25 | 2024-10-12 | 63 | 6 | 11 | Actual |
8250 | 11514.00 | 2022-12-14 | 63 | 6 | 5 | Actual |
37322 | 14983.00 | 2025-03-13 | 63 | 6 | 5 | Actual |
3433 | 2600.00 | 2022-08-13 | 63 | 6 | 3 | Budget |
10162 | 5321.00 | 2023-02-11 | 63 | 6 | 3 | Actual |
64 | 1912.00 | 2022-05-13 | 63 | 6 | 3 | Actual |
12079 | 12135.00 | 2023-03-13 | 63 | 6 | 7 | Actual |
13943 | 2725.00 | 2023-05-13 | 63 | 6 | 6 | Actual |
20554 | 51.82 | 2023-11-13 | 63 | 6 | 12 | Actual |
22624 | 14467.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
16963 | 2181.00 | 2023-08-13 | 63 | 6 | 6 | Actual |
1850 | 11863.00 | 2022-06-13 | 63 | 6 | 6 | Actual |
21053 | 3221.00 | 2023-12-14 | 63 | 6 | 6 | Actual |
3293 | 7490.61 | 2022-07-14 | 63 | 6 | 8 | Actual |
28217 | 23316.00 | 2024-07-13 | 63 | 6 | 5 | Actual |
5539 | 20901.47 | 2022-09-13 | 63 | 6 | 8 | Actual |
34600 | 3677.42 | 2024-12-13 | 63 | 6 | 12 | Actual |
13067 | 3868.00 | 2023-04-13 | 63 | 6 | 6 | Actual |
33779 | 10064.00 | 2024-12-13 | 63 | 6 | 4 | Actual |
9231 | 5900.00 | 2023-01-11 | 63 | 6 | 4 | Budget |
10813 | 7600.00 | 2023-02-11 | 63 | 6 | 6 | Budget |
14660 | 14791.00 | 2023-06-13 | 63 | 6 | 4 | Actual |
25480 | 2231.65 | 2024-04-12 | 63 | 6 | 11 | Actual |
4882 | 24070.00 | 2022-09-13 | 63 | 6 | 5 | Actual |
22268 | 35829.02 | 2024-01-11 | 63 | 6 | 8 | Actual |
35432 | 42250.35 | 2025-01-11 | 63 | 6 | 8 | Actual |
8109 | 5900.00 | 2022-12-14 | 63 | 6 | 4 | Budget |
2966 | 5392.00 | 2022-07-14 | 63 | 6 | 6 | Actual |
5351 | 31283.00 | 2022-09-13 | 63 | 6 | 7 | Actual |
Generated 2025-06-12 22:56:38.120 UTC