[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 313 > < TAKE 896 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6007 | 13000.00 | 2022-10-12 | 63 | 6 | 5 | Budget |
35432 | 42250.35 | 2025-01-10 | 63 | 6 | 8 | Actual |
31318 | 5236.44 | 2024-09-11 | 63 | 6 | 13 | Actual |
865 | 2347.00 | 2022-05-12 | 63 | 6 | 7 | Actual |
30284 | 8129.00 | 2024-09-11 | 63 | 6 | 3 | Actual |
11467 | 11100.00 | 2023-03-12 | 63 | 6 | 4 | Budget |
34480 | 18672.38 | 2024-12-12 | 63 | 6 | 11 | Actual |
1519 | 16097.00 | 2022-06-12 | 63 | 6 | 5 | Actual |
20438 | 874.18 | 2023-11-12 | 63 | 6 | 11 | Actual |
29066 | 18261.24 | 2024-07-12 | 63 | 6 | 13 | Actual |
11937 | 14678.00 | 2023-03-12 | 63 | 6 | 6 | Actual |
15043 | 32775.00 | 2023-06-12 | 63 | 6 | 7 | Actual |
17175 | 36238.12 | 2023-08-12 | 63 | 6 | 8 | Actual |
20237 | 9514.89 | 2023-11-12 | 63 | 6 | 8 | Actual |
8907 | 12600.00 | 2022-12-13 | 63 | 6 | 8 | Budget |
4741 | 10200.00 | 2022-09-12 | 63 | 6 | 4 | Budget |
3759 | 2244.00 | 2022-08-12 | 63 | 6 | 5 | Actual |
29781 | 29413.75 | 2024-08-11 | 63 | 6 | 8 | Actual |
8109 | 5900.00 | 2022-12-13 | 63 | 6 | 4 | Budget |
13067 | 3868.00 | 2023-04-12 | 63 | 6 | 6 | Actual |
11468 | 22102.00 | 2023-03-12 | 63 | 6 | 4 | Actual |
1053 | 8411.84 | 2022-05-12 | 63 | 6 | 8 | Actual |
21466 | 3662.53 | 2023-12-13 | 63 | 6 | 11 | Actual |
2176 | 7300.00 | 2022-06-12 | 63 | 6 | 8 | Budget |
22268 | 35829.02 | 2024-01-10 | 63 | 6 | 8 | Actual |
17993 | 6290.00 | 2023-09-12 | 63 | 6 | 6 | Actual |
12079 | 12135.00 | 2023-03-12 | 63 | 6 | 7 | Actual |
8251 | 9200.00 | 2022-12-13 | 63 | 6 | 5 | Budget |
32442 | 13634.84 | 2024-10-11 | 63 | 6 | 13 | Actual |
34600 | 3677.42 | 2024-12-12 | 63 | 6 | 12 | Actual |
12078 | 14200.00 | 2023-03-12 | 63 | 6 | 7 | Budget |
6335 | 6100.00 | 2022-10-12 | 63 | 6 | 6 | Budget |
18496 | 10.33 | 2023-09-12 | 63 | 6 | 12 | Actual |
64 | 1912.00 | 2022-05-12 | 63 | 6 | 3 | Actual |
15428 | 28.42 | 2023-06-12 | 63 | 6 | 12 | Actual |
Generated 2025-06-12 00:50:12.396 UTC