[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 313 > < TAKE 192 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16023 | 50006.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
30787 | 40190.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
34160 | 35165.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
27676 | 15022.32 | 2024-06-03 | 63 | 6 | 11 | Actual |
21557 | 25.23 | 2023-12-05 | 63 | 6 | 12 | Actual |
6990 | 5900.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
31318 | 5236.44 | 2024-09-03 | 63 | 6 | 13 | Actual |
4553 | 2600.00 | 2022-09-04 | 63 | 6 | 3 | Budget |
21466 | 3662.53 | 2023-12-05 | 63 | 6 | 11 | Actual |
2499 | 6200.00 | 2022-07-05 | 63 | 6 | 4 | Budget |
23034 | 3490.00 | 2024-02-02 | 63 | 6 | 6 | Actual |
38882 | 53767.23 | 2025-04-04 | 63 | 6 | 8 | Actual |
30695 | 5362.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
27795 | 10378.61 | 2024-06-03 | 63 | 6 | 12 | Actual |
1850 | 11863.00 | 2022-06-04 | 63 | 6 | 6 | Actual |
5539 | 20901.47 | 2022-09-04 | 63 | 6 | 8 | Actual |
29158 | 8729.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
7596 | 4127.00 | 2022-11-04 | 63 | 6 | 7 | Actual |
723 | 6900.00 | 2022-05-04 | 63 | 6 | 6 | Budget |
30907 | 23627.28 | 2024-09-03 | 63 | 6 | 8 | Actual |
9835 | 15956.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
12079 | 12135.00 | 2023-03-04 | 63 | 6 | 7 | Actual |
38051 | 12393.54 | 2025-03-04 | 63 | 6 | 12 | Actual |
35312 | 25678.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
4414 | 10600.00 | 2022-08-04 | 63 | 6 | 8 | Budget |
32945 | 2086.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
25934 | 4056.00 | 2024-05-03 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-10-04 | 63 | 6 | 5 | Budget |
4090 | 3260.00 | 2022-08-04 | 63 | 6 | 6 | Actual |
3434 | 2589.00 | 2022-08-04 | 63 | 6 | 3 | Actual |
25160 | 18200.00 | 2024-04-03 | 63 | 6 | 7 | Actual |
12078 | 14200.00 | 2023-03-04 | 63 | 6 | 7 | Budget |
9045 | 1538.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
11938 | 7600.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
36900 | 8265.81 | 2025-02-02 | 63 | 6 | 12 | Actual |
Generated 2025-06-03 20:05:48.513 UTC