[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 312 > < TAKE 56 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19209 | 35662.35 | 2023-10-17 | 63 | 6 | 8 | Actual |
33450 | 2647.62 | 2024-11-16 | 63 | 6 | 12 | Actual |
32324 | 4092.32 | 2024-10-16 | 63 | 6 | 12 | Actual |
34480 | 18672.38 | 2024-12-17 | 63 | 6 | 11 | Actual |
3433 | 2600.00 | 2022-08-17 | 63 | 6 | 3 | Budget |
10162 | 5321.00 | 2023-02-15 | 63 | 6 | 3 | Actual |
35751 | 8526.45 | 2025-01-15 | 63 | 6 | 12 | Actual |
28415 | 3193.00 | 2024-07-17 | 63 | 6 | 6 | Actual |
5866 | 10200.00 | 2022-10-17 | 63 | 6 | 4 | Budget |
1378 | 10488.00 | 2022-06-17 | 63 | 6 | 4 | Actual |
12596 | 11100.00 | 2023-04-17 | 63 | 6 | 4 | Budget |
9368 | 9200.00 | 2023-01-15 | 63 | 6 | 5 | Budget |
30695 | 5362.00 | 2024-09-16 | 63 | 6 | 6 | Actual |
23536 | 11.40 | 2024-02-15 | 63 | 6 | 12 | Actual |
21648 | 8928.00 | 2024-01-15 | 63 | 6 | 3 | Actual |
37322 | 14983.00 | 2025-03-17 | 63 | 6 | 5 | Actual |
8110 | 11389.00 | 2022-12-18 | 63 | 6 | 4 | Actual |
26134 | 1422.00 | 2024-05-16 | 63 | 6 | 6 | Actual |
11280 | 2074.00 | 2023-03-17 | 63 | 6 | 3 | Actual |
14753 | 7379.00 | 2023-06-17 | 63 | 6 | 5 | Actual |
29781 | 29413.75 | 2024-08-16 | 63 | 6 | 8 | Actual |
6007 | 13000.00 | 2022-10-17 | 63 | 6 | 5 | Budget |
20766 | 8410.00 | 2023-12-18 | 63 | 6 | 4 | Actual |
21053 | 3221.00 | 2023-12-18 | 63 | 6 | 6 | Actual |
19525 | 6.08 | 2023-10-17 | 63 | 6 | 12 | Actual |
4415 | 12848.29 | 2022-08-17 | 63 | 6 | 8 | Actual |
7457 | 4389.00 | 2022-11-17 | 63 | 6 | 6 | Actual |
1053 | 8411.84 | 2022-05-17 | 63 | 6 | 8 | Actual |
39083 | 5960.44 | 2025-04-17 | 63 | 6 | 11 | Actual |
12595 | 5808.00 | 2023-04-17 | 63 | 6 | 4 | Actual |
10484 | 9600.00 | 2023-02-15 | 63 | 6 | 5 | Budget |
29569 | 2118.00 | 2024-08-16 | 63 | 6 | 6 | Actual |
27263 | 6567.00 | 2024-06-16 | 63 | 6 | 6 | Actual |
15428 | 28.42 | 2023-06-17 | 63 | 6 | 12 | Actual |
11938 | 7600.00 | 2023-03-17 | 63 | 6 | 6 | Budget |
2965 | 6900.00 | 2022-07-18 | 63 | 6 | 6 | Budget |
Generated 2025-06-16 14:59:26.793 UTC