[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 309 > < TAKE 512 >
39 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30695 | 5362.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
17796 | 13218.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
14159 | 47141.35 | 2023-05-04 | 63 | 6 | 8 | Actual |
22149 | 16875.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
6989 | 3229.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
19209 | 35662.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
37611 | 38077.00 | 2025-03-04 | 63 | 6 | 7 | Actual |
37322 | 14983.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
1377 | 6200.00 | 2022-06-04 | 63 | 6 | 4 | Budget |
64 | 1912.00 | 2022-05-04 | 63 | 6 | 3 | Actual |
18997 | 1516.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
12736 | 13495.00 | 2023-04-04 | 63 | 6 | 5 | Actual |
22441 | 1566.75 | 2024-01-02 | 63 | 6 | 11 | Actual |
19089 | 32955.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
11468 | 22102.00 | 2023-03-04 | 63 | 6 | 4 | Actual |
27263 | 6567.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
28005 | 11551.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
33871 | 10332.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
6336 | 5910.00 | 2022-10-04 | 63 | 6 | 6 | Actual |
16963 | 2181.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
8907 | 12600.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
14541 | 12056.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
11140 | 11400.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
10952 | 4571.00 | 2023-02-02 | 63 | 6 | 7 | Actual |
30404 | 17908.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
8250 | 11514.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
6335 | 6100.00 | 2022-10-04 | 63 | 6 | 6 | Budget |
21466 | 3662.53 | 2023-12-05 | 63 | 6 | 11 | Actual |
33779 | 10064.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
35312 | 25678.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
5351 | 31283.00 | 2022-09-04 | 63 | 6 | 7 | Actual |
29955 | 1064.61 | 2024-08-03 | 63 | 6 | 11 | Actual |
35960 | 5780.00 | 2025-02-02 | 63 | 6 | 3 | Actual |
13208 | 24456.00 | 2023-04-04 | 63 | 6 | 7 | Actual |
32945 | 2086.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
7784 | 8954.28 | 2022-11-04 | 63 | 6 | 8 | Actual |
6804 | 2978.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
37109 | 9559.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
5350 | 19300.00 | 2022-09-04 | 63 | 6 | 7 | Budget |
Generated 2025-06-04 00:11:53.959 UTC