[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 312 > < TAKE 240 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2966 | 5392.00 | 2022-07-09 | 63 | 6 | 6 | Actual |
26349 | 27939.48 | 2024-05-07 | 63 | 6 | 8 | Actual |
27355 | 47941.00 | 2024-06-07 | 63 | 6 | 7 | Actual |
30497 | 8807.00 | 2024-09-07 | 63 | 6 | 5 | Actual |
25480 | 2231.65 | 2024-04-07 | 63 | 6 | 11 | Actual |
4741 | 10200.00 | 2022-09-08 | 63 | 6 | 4 | Budget |
32442 | 13634.84 | 2024-10-07 | 63 | 6 | 13 | Actual |
6989 | 3229.00 | 2022-11-08 | 63 | 6 | 4 | Actual |
5539 | 20901.47 | 2022-09-08 | 63 | 6 | 8 | Actual |
38670 | 3231.00 | 2025-04-08 | 63 | 6 | 6 | Actual |
7457 | 4389.00 | 2022-11-08 | 63 | 6 | 6 | Actual |
1053 | 8411.84 | 2022-05-08 | 63 | 6 | 8 | Actual |
36079 | 14045.00 | 2025-02-06 | 63 | 6 | 4 | Actual |
6006 | 14529.00 | 2022-10-08 | 63 | 6 | 5 | Actual |
1377 | 6200.00 | 2022-06-08 | 63 | 6 | 4 | Budget |
7596 | 4127.00 | 2022-11-08 | 63 | 6 | 7 | Actual |
11467 | 11100.00 | 2023-03-08 | 63 | 6 | 4 | Budget |
35022 | 5399.00 | 2025-01-06 | 63 | 6 | 5 | Actual |
25160 | 18200.00 | 2024-04-07 | 63 | 6 | 7 | Actual |
31912 | 31295.00 | 2024-10-07 | 63 | 6 | 7 | Actual |
16023 | 50006.00 | 2023-07-09 | 63 | 6 | 7 | Actual |
26974 | 30445.00 | 2024-06-07 | 63 | 6 | 4 | Actual |
10347 | 11100.00 | 2023-02-06 | 63 | 6 | 4 | Budget |
24777 | 1649.00 | 2024-04-07 | 63 | 6 | 4 | Actual |
33659 | 3015.00 | 2024-12-08 | 63 | 6 | 3 | Actual |
4414 | 10600.00 | 2022-08-08 | 63 | 6 | 8 | Budget |
15043 | 32775.00 | 2023-06-08 | 63 | 6 | 7 | Actual |
16143 | 51429.31 | 2023-07-09 | 63 | 6 | 8 | Actual |
9045 | 1538.00 | 2023-01-06 | 63 | 6 | 3 | Actual |
9368 | 9200.00 | 2023-01-06 | 63 | 6 | 5 | Budget |
10952 | 4571.00 | 2023-02-06 | 63 | 6 | 7 | Actual |
14450 | 45.44 | 2023-05-08 | 63 | 6 | 12 | Actual |
4089 | 6100.00 | 2022-08-08 | 63 | 6 | 6 | Budget |
17492 | 15.65 | 2023-08-08 | 63 | 6 | 12 | Actual |
9695 | 6500.00 | 2023-01-06 | 63 | 6 | 6 | Budget |
10022 | 24410.63 | 2023-01-06 | 63 | 6 | 8 | Actual |
Generated 2025-06-07 17:26:30.574 UTC