[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 312 > < TAKE 248 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4089 | 6100.00 | 2022-08-15 | 63 | 6 | 6 | Budget |
37611 | 38077.00 | 2025-03-15 | 63 | 6 | 7 | Actual |
29661 | 31697.00 | 2024-08-14 | 63 | 6 | 7 | Actual |
6006 | 14529.00 | 2022-10-15 | 63 | 6 | 5 | Actual |
16023 | 50006.00 | 2023-07-16 | 63 | 6 | 7 | Actual |
10161 | 3400.00 | 2023-02-13 | 63 | 6 | 3 | Budget |
5539 | 20901.47 | 2022-09-15 | 63 | 6 | 8 | Actual |
3292 | 7300.00 | 2022-07-16 | 63 | 6 | 8 | Budget |
13943 | 2725.00 | 2023-05-15 | 63 | 6 | 6 | Actual |
23126 | 7907.00 | 2024-02-13 | 63 | 6 | 7 | Actual |
12078 | 14200.00 | 2023-03-15 | 63 | 6 | 7 | Budget |
252 | 3379.00 | 2022-05-15 | 63 | 6 | 4 | Actual |
34929 | 19396.00 | 2025-01-13 | 63 | 6 | 4 | Actual |
13527 | 10180.00 | 2023-05-15 | 63 | 6 | 3 | Actual |
32534 | 2968.00 | 2024-11-14 | 63 | 6 | 3 | Actual |
13396 | 11400.00 | 2023-04-15 | 63 | 6 | 8 | Budget |
28507 | 30239.00 | 2024-07-15 | 63 | 6 | 7 | Actual |
18997 | 1516.00 | 2023-10-15 | 63 | 6 | 6 | Actual |
15163 | 48429.26 | 2023-06-15 | 63 | 6 | 8 | Actual |
18405 | 2422.08 | 2023-09-15 | 63 | 6 | 11 | Actual |
10952 | 4571.00 | 2023-02-13 | 63 | 6 | 7 | Actual |
26134 | 1422.00 | 2024-05-14 | 63 | 6 | 6 | Actual |
15428 | 28.42 | 2023-06-15 | 63 | 6 | 12 | Actual |
4090 | 3260.00 | 2022-08-15 | 63 | 6 | 6 | Actual |
19089 | 32955.00 | 2023-10-15 | 63 | 6 | 7 | Actual |
23841 | 6800.00 | 2024-03-14 | 63 | 6 | 5 | Actual |
23246 | 16039.26 | 2024-02-13 | 63 | 6 | 8 | Actual |
32232 | 4624.25 | 2024-10-14 | 63 | 6 | 11 | Actual |
20554 | 51.82 | 2023-11-15 | 63 | 6 | 12 | Actual |
5211 | 10512.00 | 2022-09-15 | 63 | 6 | 6 | Actual |
24248 | 34068.38 | 2024-03-14 | 63 | 6 | 8 | Actual |
25717 | 4796.00 | 2024-05-14 | 63 | 6 | 3 | Actual |
10953 | 14200.00 | 2023-02-13 | 63 | 6 | 7 | Budget |
17993 | 6290.00 | 2023-09-15 | 63 | 6 | 6 | Actual |
33450 | 2647.62 | 2024-11-14 | 63 | 6 | 12 | Actual |
4742 | 19217.00 | 2022-09-15 | 63 | 6 | 4 | Actual |
Generated 2025-06-14 21:46:15.764 UTC