[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 312 > < TAKE 512 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30404 | 17908.00 | 2024-09-15 | 63 | 6 | 4 | Actual |
17796 | 13218.00 | 2023-09-16 | 63 | 6 | 5 | Actual |
35960 | 5780.00 | 2025-02-14 | 63 | 6 | 3 | Actual |
13527 | 10180.00 | 2023-05-16 | 63 | 6 | 3 | Actual |
34809 | 12488.00 | 2025-01-14 | 63 | 6 | 3 | Actual |
2316 | 3182.00 | 2022-07-17 | 63 | 6 | 3 | Actual |
24449 | 3618.91 | 2024-03-15 | 63 | 6 | 11 | Actual |
24038 | 5366.00 | 2024-03-15 | 63 | 6 | 6 | Actual |
26974 | 30445.00 | 2024-06-15 | 63 | 6 | 4 | Actual |
6007 | 13000.00 | 2022-10-16 | 63 | 6 | 5 | Budget |
10813 | 7600.00 | 2023-02-14 | 63 | 6 | 6 | Budget |
11609 | 11152.00 | 2023-03-16 | 63 | 6 | 5 | Actual |
30284 | 8129.00 | 2024-09-15 | 63 | 6 | 3 | Actual |
13208 | 24456.00 | 2023-04-16 | 63 | 6 | 7 | Actual |
34717 | 4850.47 | 2024-12-16 | 63 | 6 | 13 | Actual |
2176 | 7300.00 | 2022-06-16 | 63 | 6 | 8 | Budget |
22744 | 8382.00 | 2024-02-14 | 63 | 6 | 4 | Actual |
35312 | 25678.00 | 2025-01-14 | 63 | 6 | 7 | Actual |
28124 | 26902.00 | 2024-07-16 | 63 | 6 | 4 | Actual |
35869 | 8425.97 | 2025-01-14 | 63 | 6 | 13 | Actual |
14450 | 45.44 | 2023-05-16 | 63 | 6 | 12 | Actual |
19409 | 2256.12 | 2023-10-16 | 63 | 6 | 11 | Actual |
13068 | 7600.00 | 2023-04-16 | 63 | 6 | 6 | Budget |
20858 | 7856.00 | 2023-12-17 | 63 | 6 | 5 | Actual |
8580 | 9742.00 | 2022-12-17 | 63 | 6 | 6 | Actual |
28005 | 11551.00 | 2024-07-16 | 63 | 6 | 3 | Actual |
5538 | 10600.00 | 2022-09-16 | 63 | 6 | 8 | Budget |
30695 | 5362.00 | 2024-09-15 | 63 | 6 | 6 | Actual |
10814 | 4805.00 | 2023-02-14 | 63 | 6 | 6 | Actual |
3293 | 7490.61 | 2022-07-17 | 63 | 6 | 8 | Actual |
25160 | 18200.00 | 2024-04-15 | 63 | 6 | 7 | Actual |
11140 | 11400.00 | 2023-02-14 | 63 | 6 | 8 | Budget |
13397 | 18399.91 | 2023-04-16 | 63 | 6 | 8 | Actual |
26134 | 1422.00 | 2024-05-15 | 63 | 6 | 6 | Actual |
20438 | 874.18 | 2023-11-16 | 63 | 6 | 11 | Actual |
17175 | 36238.12 | 2023-08-16 | 63 | 6 | 8 | Actual |
Generated 2025-06-15 18:51:27.515 UTC