[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 298 > < TAKE 96 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10022 | 24410.63 | 2023-01-04 | 63 | 6 | 8 | Actual |
20118 | 8075.00 | 2023-11-06 | 63 | 6 | 7 | Actual |
20646 | 11027.00 | 2023-12-07 | 63 | 6 | 3 | Actual |
33659 | 3015.00 | 2024-12-06 | 63 | 6 | 3 | Actual |
38259 | 6113.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
23628 | 18467.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
19735 | 3013.00 | 2023-11-06 | 63 | 6 | 4 | Actual |
20554 | 51.82 | 2023-11-06 | 63 | 6 | 12 | Actual |
1052 | 7300.00 | 2022-05-06 | 63 | 6 | 8 | Budget |
16672 | 7499.00 | 2023-08-06 | 63 | 6 | 4 | Actual |
12408 | 3655.00 | 2023-04-06 | 63 | 6 | 3 | Actual |
6804 | 2978.00 | 2022-11-06 | 63 | 6 | 3 | Actual |
28828 | 4054.03 | 2024-07-06 | 63 | 6 | 11 | Actual |
25160 | 18200.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
26134 | 1422.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
34480 | 18672.38 | 2024-12-06 | 63 | 6 | 11 | Actual |
17703 | 11425.00 | 2023-09-06 | 63 | 6 | 4 | Actual |
252 | 3379.00 | 2022-05-06 | 63 | 6 | 4 | Actual |
26228 | 17115.00 | 2024-05-05 | 63 | 6 | 7 | Actual |
16765 | 6022.00 | 2023-08-06 | 63 | 6 | 5 | Actual |
9368 | 9200.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
17993 | 6290.00 | 2023-09-06 | 63 | 6 | 6 | Actual |
33567 | 2667.97 | 2024-11-05 | 63 | 6 | 13 | Actual |
14541 | 12056.00 | 2023-06-06 | 63 | 6 | 3 | Actual |
7785 | 12600.00 | 2022-11-06 | 63 | 6 | 8 | Budget |
32945 | 2086.00 | 2024-11-05 | 63 | 6 | 6 | Actual |
27065 | 24740.00 | 2024-06-05 | 63 | 6 | 5 | Actual |
37731 | 14380.14 | 2025-03-06 | 63 | 6 | 8 | Actual |
27475 | 52897.52 | 2024-06-05 | 63 | 6 | 8 | Actual |
1989 | 15640.00 | 2022-06-06 | 63 | 6 | 7 | Actual |
32534 | 2968.00 | 2024-11-05 | 63 | 6 | 3 | Actual |
6336 | 5910.00 | 2022-10-06 | 63 | 6 | 6 | Actual |
8250 | 11514.00 | 2022-12-07 | 63 | 6 | 5 | Actual |
28507 | 30239.00 | 2024-07-06 | 63 | 6 | 7 | Actual |
63 | 2400.00 | 2022-05-06 | 63 | 6 | 3 | Budget |
15428 | 28.42 | 2023-06-06 | 63 | 6 | 12 | Actual |
26974 | 30445.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
9046 | 1900.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
3292 | 7300.00 | 2022-07-07 | 63 | 6 | 8 | Budget |
12595 | 5808.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
25839 | 12605.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
2965 | 6900.00 | 2022-07-07 | 63 | 6 | 6 | Budget |
12078 | 14200.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
22057 | 2538.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
29371 | 12028.00 | 2024-08-05 | 63 | 6 | 5 | Actual |
26763 | 4960.99 | 2024-05-05 | 63 | 6 | 13 | Actual |
37611 | 38077.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
15931 | 4406.00 | 2023-07-07 | 63 | 6 | 6 | Actual |
30907 | 23627.28 | 2024-09-05 | 63 | 6 | 8 | Actual |
30695 | 5362.00 | 2024-09-05 | 63 | 6 | 6 | Actual |
Generated 2025-06-05 19:21:42.497 UTC