[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 313 > < TAKE 96 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19525 | 6.08 | 2023-10-12 | 63 | 6 | 12 | Actual |
27676 | 15022.32 | 2024-06-11 | 63 | 6 | 11 | Actual |
32654 | 13828.00 | 2024-11-11 | 63 | 6 | 4 | Actual |
15733 | 16512.00 | 2023-07-13 | 63 | 6 | 5 | Actual |
11141 | 20795.41 | 2023-02-10 | 63 | 6 | 8 | Actual |
6335 | 6100.00 | 2022-10-12 | 63 | 6 | 6 | Budget |
8907 | 12600.00 | 2022-12-13 | 63 | 6 | 8 | Budget |
18997 | 1516.00 | 2023-10-12 | 63 | 6 | 6 | Actual |
34929 | 19396.00 | 2025-01-10 | 63 | 6 | 4 | Actual |
9232 | 4128.00 | 2023-01-10 | 63 | 6 | 4 | Actual |
1849 | 6900.00 | 2022-06-12 | 63 | 6 | 6 | Budget |
14037 | 13813.00 | 2023-05-12 | 63 | 6 | 7 | Actual |
16143 | 51429.31 | 2023-07-13 | 63 | 6 | 8 | Actual |
1053 | 8411.84 | 2022-05-12 | 63 | 6 | 8 | Actual |
5679 | 2600.00 | 2022-10-12 | 63 | 6 | 3 | Budget |
11937 | 14678.00 | 2023-03-12 | 63 | 6 | 6 | Actual |
21145 | 16528.00 | 2023-12-13 | 63 | 6 | 7 | Actual |
20026 | 1237.00 | 2023-11-12 | 63 | 6 | 6 | Actual |
24248 | 34068.38 | 2024-03-11 | 63 | 6 | 8 | Actual |
2637 | 6781.00 | 2022-07-13 | 63 | 6 | 5 | Actual |
37520 | 4876.00 | 2025-03-12 | 63 | 6 | 6 | Actual |
10953 | 14200.00 | 2023-02-10 | 63 | 6 | 7 | Budget |
34068 | 4360.00 | 2024-12-12 | 63 | 6 | 6 | Actual |
37931 | 12191.41 | 2025-03-12 | 63 | 6 | 11 | Actual |
17376 | 710.35 | 2023-08-12 | 63 | 6 | 11 | Actual |
14660 | 14791.00 | 2023-06-12 | 63 | 6 | 4 | Actual |
13397 | 18399.91 | 2023-04-12 | 63 | 6 | 8 | Actual |
30075 | 4889.15 | 2024-08-11 | 63 | 6 | 12 | Actual |
12736 | 13495.00 | 2023-04-12 | 63 | 6 | 5 | Actual |
12595 | 5808.00 | 2023-04-12 | 63 | 6 | 4 | Actual |
18707 | 2154.00 | 2023-10-12 | 63 | 6 | 4 | Actual |
17993 | 6290.00 | 2023-09-12 | 63 | 6 | 6 | Actual |
37229 | 17943.00 | 2025-03-12 | 63 | 6 | 4 | Actual |
2965 | 6900.00 | 2022-07-13 | 63 | 6 | 6 | Budget |
38167 | 4896.08 | 2025-03-12 | 63 | 6 | 13 | Actual |
Generated 2025-06-12 02:29:18.403 UTC