[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 312 > < TAKE 250 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34068 | 4360.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
24449 | 3618.91 | 2024-03-01 | 63 | 6 | 11 | Actual |
15640 | 3406.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
10022 | 24410.63 | 2022-12-31 | 63 | 6 | 8 | Actual |
17584 | 15837.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
12595 | 5808.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
28507 | 30239.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
39321 | 14620.82 | 2025-04-02 | 63 | 6 | 13 | Actual |
34929 | 19396.00 | 2024-12-31 | 63 | 6 | 4 | Actual |
5865 | 7435.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
13209 | 14200.00 | 2023-04-02 | 63 | 6 | 7 | Budget |
20554 | 51.82 | 2023-11-02 | 63 | 6 | 12 | Actual |
9834 | 17000.00 | 2022-12-31 | 63 | 6 | 7 | Budget |
17796 | 13218.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
3434 | 2589.00 | 2022-08-02 | 63 | 6 | 3 | Actual |
6803 | 1900.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
2637 | 6781.00 | 2022-07-03 | 63 | 6 | 5 | Actual |
18997 | 1516.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
19089 | 32955.00 | 2023-10-02 | 63 | 6 | 7 | Actual |
32945 | 2086.00 | 2024-11-01 | 63 | 6 | 6 | Actual |
20766 | 8410.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
2176 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
32654 | 13828.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
33779 | 10064.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
27355 | 47941.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
6664 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
6665 | 18839.31 | 2022-10-02 | 63 | 6 | 8 | Actual |
28124 | 26902.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
15163 | 48429.26 | 2023-06-02 | 63 | 6 | 8 | Actual |
18405 | 2422.08 | 2023-09-02 | 63 | 6 | 11 | Actual |
35312 | 25678.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
31530 | 27141.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
252 | 3379.00 | 2022-05-02 | 63 | 6 | 4 | Actual |
10952 | 4571.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
7457 | 4389.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
2499 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
Generated 2025-06-01 14:07:24.928 UTC