[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 301 > < TAKE 512 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31081 | 32055.61 | 2024-09-15 | 63 | 6 | 11 | Actual |
35869 | 8425.97 | 2025-01-14 | 63 | 6 | 13 | Actual |
16552 | 20753.00 | 2023-08-16 | 63 | 6 | 3 | Actual |
10162 | 5321.00 | 2023-02-14 | 63 | 6 | 3 | Actual |
28507 | 30239.00 | 2024-07-16 | 63 | 6 | 7 | Actual |
7597 | 17000.00 | 2022-11-16 | 63 | 6 | 7 | Budget |
7923 | 1900.00 | 2022-12-17 | 63 | 6 | 3 | Budget |
29569 | 2118.00 | 2024-08-15 | 63 | 6 | 6 | Actual |
23536 | 11.40 | 2024-02-14 | 63 | 6 | 12 | Actual |
11467 | 11100.00 | 2023-03-16 | 63 | 6 | 4 | Budget |
17584 | 15837.00 | 2023-09-16 | 63 | 6 | 3 | Actual |
13943 | 2725.00 | 2023-05-16 | 63 | 6 | 6 | Actual |
29158 | 8729.00 | 2024-08-15 | 63 | 6 | 3 | Actual |
17993 | 6290.00 | 2023-09-16 | 63 | 6 | 6 | Actual |
4089 | 6100.00 | 2022-08-16 | 63 | 6 | 6 | Budget |
34929 | 19396.00 | 2025-01-14 | 63 | 6 | 4 | Actual |
252 | 3379.00 | 2022-05-16 | 63 | 6 | 4 | Actual |
11141 | 20795.41 | 2023-02-14 | 63 | 6 | 8 | Actual |
17703 | 11425.00 | 2023-09-16 | 63 | 6 | 4 | Actual |
4742 | 19217.00 | 2022-09-16 | 63 | 6 | 4 | Actual |
39083 | 5960.44 | 2025-04-16 | 63 | 6 | 11 | Actual |
9232 | 4128.00 | 2023-01-14 | 63 | 6 | 4 | Actual |
392 | 8700.00 | 2022-05-16 | 63 | 6 | 5 | Budget |
20646 | 11027.00 | 2023-12-17 | 63 | 6 | 3 | Actual |
13743 | 11012.00 | 2023-05-16 | 63 | 6 | 5 | Actual |
28217 | 23316.00 | 2024-07-16 | 63 | 6 | 5 | Actual |
37017 | 3717.11 | 2025-02-14 | 63 | 6 | 13 | Actual |
35751 | 8526.45 | 2025-01-14 | 63 | 6 | 12 | Actual |
18707 | 2154.00 | 2023-10-16 | 63 | 6 | 4 | Actual |
32232 | 4624.25 | 2024-10-15 | 63 | 6 | 11 | Actual |
26855 | 9434.00 | 2024-06-15 | 63 | 6 | 3 | Actual |
29371 | 12028.00 | 2024-08-15 | 63 | 6 | 5 | Actual |
36370 | 1293.00 | 2025-02-14 | 63 | 6 | 6 | Actual |
26763 | 4960.99 | 2024-05-15 | 63 | 6 | 13 | Actual |
3434 | 2589.00 | 2022-08-16 | 63 | 6 | 3 | Actual |
34809 | 12488.00 | 2025-01-14 | 63 | 6 | 3 | Actual |
21145 | 16528.00 | 2023-12-17 | 63 | 6 | 7 | Actual |
17796 | 13218.00 | 2023-09-16 | 63 | 6 | 5 | Actual |
33036 | 9622.00 | 2024-11-15 | 63 | 6 | 7 | Actual |
21053 | 3221.00 | 2023-12-17 | 63 | 6 | 6 | Actual |
8721 | 31251.00 | 2022-12-17 | 63 | 6 | 7 | Actual |
10347 | 11100.00 | 2023-02-14 | 63 | 6 | 4 | Budget |
27913 | 16569.98 | 2024-06-15 | 63 | 6 | 13 | Actual |
2176 | 7300.00 | 2022-06-16 | 63 | 6 | 8 | Budget |
24038 | 5366.00 | 2024-03-15 | 63 | 6 | 6 | Actual |
9834 | 17000.00 | 2023-01-14 | 63 | 6 | 7 | Budget |
12078 | 14200.00 | 2023-03-16 | 63 | 6 | 7 | Budget |
Generated 2025-06-15 10:50:02.683 UTC