[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 299 > < TAKE 512 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
865 | 2347.00 | 2022-05-16 | 63 | 6 | 7 | Actual |
14450 | 45.44 | 2023-05-16 | 63 | 6 | 12 | Actual |
27065 | 24740.00 | 2024-06-15 | 63 | 6 | 5 | Actual |
35220 | 1679.00 | 2025-01-14 | 63 | 6 | 6 | Actual |
26974 | 30445.00 | 2024-06-15 | 63 | 6 | 4 | Actual |
15520 | 9370.00 | 2023-07-17 | 63 | 6 | 3 | Actual |
22836 | 8545.00 | 2024-02-14 | 63 | 6 | 5 | Actual |
35312 | 25678.00 | 2025-01-14 | 63 | 6 | 7 | Actual |
6664 | 10600.00 | 2022-10-16 | 63 | 6 | 8 | Budget |
33871 | 10332.00 | 2024-12-16 | 63 | 6 | 5 | Actual |
38167 | 4896.08 | 2025-03-16 | 63 | 6 | 13 | Actual |
12736 | 13495.00 | 2023-04-16 | 63 | 6 | 5 | Actual |
26645 | 750.77 | 2024-05-15 | 63 | 6 | 12 | Actual |
33036 | 9622.00 | 2024-11-15 | 63 | 6 | 7 | Actual |
8906 | 25168.22 | 2022-12-17 | 63 | 6 | 8 | Actual |
32442 | 13634.84 | 2024-10-15 | 63 | 6 | 13 | Actual |
20646 | 11027.00 | 2023-12-17 | 63 | 6 | 3 | Actual |
35751 | 8526.45 | 2025-01-14 | 63 | 6 | 12 | Actual |
3293 | 7490.61 | 2022-07-17 | 63 | 6 | 8 | Actual |
20237 | 9514.89 | 2023-11-16 | 63 | 6 | 8 | Actual |
17376 | 710.35 | 2023-08-16 | 63 | 6 | 11 | Actual |
8580 | 9742.00 | 2022-12-17 | 63 | 6 | 6 | Actual |
10485 | 3993.00 | 2023-02-14 | 63 | 6 | 5 | Actual |
4089 | 6100.00 | 2022-08-16 | 63 | 6 | 6 | Budget |
35022 | 5399.00 | 2025-01-14 | 63 | 6 | 5 | Actual |
252 | 3379.00 | 2022-05-16 | 63 | 6 | 4 | Actual |
15640 | 3406.00 | 2023-07-17 | 63 | 6 | 4 | Actual |
1989 | 15640.00 | 2022-06-16 | 63 | 6 | 7 | Actual |
33156 | 12939.20 | 2024-11-15 | 63 | 6 | 8 | Actual |
33779 | 10064.00 | 2024-12-16 | 63 | 6 | 4 | Actual |
10814 | 4805.00 | 2023-02-14 | 63 | 6 | 6 | Actual |
34809 | 12488.00 | 2025-01-14 | 63 | 6 | 3 | Actual |
10484 | 9600.00 | 2023-02-14 | 63 | 6 | 5 | Budget |
2636 | 8700.00 | 2022-07-17 | 63 | 6 | 5 | Budget |
864 | 13500.00 | 2022-05-16 | 63 | 6 | 7 | Budget |
25480 | 2231.65 | 2024-04-15 | 63 | 6 | 11 | Actual |
21648 | 8928.00 | 2024-01-14 | 63 | 6 | 3 | Actual |
37017 | 3717.11 | 2025-02-14 | 63 | 6 | 13 | Actual |
2316 | 3182.00 | 2022-07-17 | 63 | 6 | 3 | Actual |
34600 | 3677.42 | 2024-12-16 | 63 | 6 | 12 | Actual |
9046 | 1900.00 | 2023-01-14 | 63 | 6 | 3 | Budget |
11938 | 7600.00 | 2023-03-16 | 63 | 6 | 6 | Budget |
31623 | 7990.00 | 2024-10-15 | 63 | 6 | 5 | Actual |
3434 | 2589.00 | 2022-08-16 | 63 | 6 | 3 | Actual |
38379 | 26625.00 | 2025-04-16 | 63 | 6 | 4 | Actual |
10023 | 12600.00 | 2023-01-14 | 63 | 6 | 8 | Budget |
35869 | 8425.97 | 2025-01-14 | 63 | 6 | 13 | Actual |
3759 | 2244.00 | 2022-08-16 | 63 | 6 | 5 | Actual |
19735 | 3013.00 | 2023-11-16 | 63 | 6 | 4 | Actual |
Generated 2025-06-15 05:22:21.325 UTC