[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 300 > < TAKE 224 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30787 | 40190.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
7784 | 8954.28 | 2022-10-31 | 63 | 6 | 8 | Actual |
18204 | 18587.79 | 2023-08-31 | 63 | 6 | 8 | Actual |
2966 | 5392.00 | 2022-07-01 | 63 | 6 | 6 | Actual |
21557 | 25.23 | 2023-12-01 | 63 | 6 | 12 | Actual |
25934 | 4056.00 | 2024-04-29 | 63 | 6 | 5 | Actual |
24038 | 5366.00 | 2024-02-28 | 63 | 6 | 6 | Actual |
724 | 2443.00 | 2022-04-30 | 63 | 6 | 6 | Actual |
11468 | 22102.00 | 2023-02-28 | 63 | 6 | 4 | Actual |
30284 | 8129.00 | 2024-08-30 | 63 | 6 | 3 | Actual |
12079 | 12135.00 | 2023-02-28 | 63 | 6 | 7 | Actual |
2636 | 8700.00 | 2022-07-01 | 63 | 6 | 5 | Budget |
1850 | 11863.00 | 2022-05-31 | 63 | 6 | 6 | Actual |
12736 | 13495.00 | 2023-03-31 | 63 | 6 | 5 | Actual |
252 | 3379.00 | 2022-04-30 | 63 | 6 | 4 | Actual |
8110 | 11389.00 | 2022-12-01 | 63 | 6 | 4 | Actual |
29781 | 29413.75 | 2024-07-30 | 63 | 6 | 8 | Actual |
28828 | 4054.03 | 2024-06-30 | 63 | 6 | 11 | Actual |
31912 | 31295.00 | 2024-09-29 | 63 | 6 | 7 | Actual |
1849 | 6900.00 | 2022-05-31 | 63 | 6 | 6 | Budget |
4229 | 2517.00 | 2022-07-31 | 63 | 6 | 7 | Actual |
4741 | 10200.00 | 2022-08-31 | 63 | 6 | 4 | Budget |
13527 | 10180.00 | 2023-04-30 | 63 | 6 | 3 | Actual |
13209 | 14200.00 | 2023-03-31 | 63 | 6 | 7 | Budget |
9045 | 1538.00 | 2022-12-29 | 63 | 6 | 3 | Actual |
4882 | 24070.00 | 2022-08-31 | 63 | 6 | 5 | Actual |
36900 | 8265.81 | 2025-01-29 | 63 | 6 | 12 | Actual |
19828 | 4136.00 | 2023-10-31 | 63 | 6 | 5 | Actual |
21767 | 1620.00 | 2023-12-29 | 63 | 6 | 4 | Actual |
3292 | 7300.00 | 2022-07-01 | 63 | 6 | 8 | Budget |
7596 | 4127.00 | 2022-10-31 | 63 | 6 | 7 | Actual |
6665 | 18839.31 | 2022-09-30 | 63 | 6 | 8 | Actual |
37322 | 14983.00 | 2025-02-28 | 63 | 6 | 5 | Actual |
32232 | 4624.25 | 2024-09-29 | 63 | 6 | 11 | Actual |
38379 | 26625.00 | 2025-03-31 | 63 | 6 | 4 | Actual |
16765 | 6022.00 | 2023-07-31 | 63 | 6 | 5 | Actual |
37229 | 17943.00 | 2025-02-28 | 63 | 6 | 4 | Actual |
5350 | 19300.00 | 2022-08-31 | 63 | 6 | 7 | Budget |
5679 | 2600.00 | 2022-09-30 | 63 | 6 | 3 | Budget |
27913 | 16569.98 | 2024-05-30 | 63 | 6 | 13 | Actual |
4090 | 3260.00 | 2022-07-31 | 63 | 6 | 6 | Actual |
24777 | 1649.00 | 2024-03-30 | 63 | 6 | 4 | Actual |
28627 | 26160.66 | 2024-06-30 | 63 | 6 | 8 | Actual |
21466 | 3662.53 | 2023-12-01 | 63 | 6 | 11 | Actual |
34480 | 18672.38 | 2024-11-30 | 63 | 6 | 11 | Actual |
21859 | 11729.00 | 2023-12-29 | 63 | 6 | 5 | Actual |
8580 | 9742.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
11609 | 11152.00 | 2023-02-28 | 63 | 6 | 5 | Actual |
Generated 2025-05-30 09:33:01.543 UTC