[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 312 > < TAKE 64 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19525 | 6.08 | 2023-09-23 | 63 | 6 | 12 | Actual |
27795 | 10378.61 | 2024-05-23 | 63 | 6 | 12 | Actual |
6336 | 5910.00 | 2022-09-23 | 63 | 6 | 6 | Actual |
3106 | 13500.00 | 2022-06-24 | 63 | 6 | 7 | Budget |
36781 | 1078.44 | 2025-01-22 | 63 | 6 | 11 | Actual |
25068 | 3761.00 | 2024-03-23 | 63 | 6 | 6 | Actual |
22441 | 1566.75 | 2023-12-22 | 63 | 6 | 11 | Actual |
34160 | 35165.00 | 2024-11-23 | 63 | 6 | 7 | Actual |
29066 | 18261.24 | 2024-06-23 | 63 | 6 | 13 | Actual |
4882 | 24070.00 | 2022-08-24 | 63 | 6 | 5 | Actual |
32032 | 25934.90 | 2024-09-22 | 63 | 6 | 8 | Actual |
21466 | 3662.53 | 2023-11-24 | 63 | 6 | 11 | Actual |
18405 | 2422.08 | 2023-08-24 | 63 | 6 | 11 | Actual |
724 | 2443.00 | 2022-04-23 | 63 | 6 | 6 | Actual |
6006 | 14529.00 | 2022-09-23 | 63 | 6 | 5 | Actual |
23246 | 16039.26 | 2024-01-22 | 63 | 6 | 8 | Actual |
723 | 6900.00 | 2022-04-23 | 63 | 6 | 6 | Budget |
6989 | 3229.00 | 2022-10-24 | 63 | 6 | 4 | Actual |
32232 | 4624.25 | 2024-09-22 | 63 | 6 | 11 | Actual |
18800 | 9488.00 | 2023-09-23 | 63 | 6 | 5 | Actual |
39203 | 3480.61 | 2025-03-24 | 63 | 6 | 12 | Actual |
8721 | 31251.00 | 2022-11-24 | 63 | 6 | 7 | Actual |
393 | 2244.00 | 2022-04-23 | 63 | 6 | 5 | Actual |
14753 | 7379.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
15520 | 9370.00 | 2023-06-24 | 63 | 6 | 3 | Actual |
14334 | 2521.02 | 2023-04-23 | 63 | 6 | 11 | Actual |
12078 | 14200.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
17175 | 36238.12 | 2023-07-24 | 63 | 6 | 8 | Actual |
2177 | 17318.07 | 2022-05-24 | 63 | 6 | 8 | Actual |
17055 | 13423.00 | 2023-07-24 | 63 | 6 | 7 | Actual |
4741 | 10200.00 | 2022-08-24 | 63 | 6 | 4 | Budget |
37109 | 9559.00 | 2025-02-21 | 63 | 6 | 3 | Actual |
13527 | 10180.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
8720 | 17000.00 | 2022-11-24 | 63 | 6 | 7 | Budget |
14037 | 13813.00 | 2023-04-23 | 63 | 6 | 7 | Actual |
21265 | 32166.83 | 2023-11-24 | 63 | 6 | 8 | Actual |
Generated 2025-05-24 00:52:39.518 UTC