[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 314
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12078 | 14200.00 | 2023-03-15 | 63 | 6 | 7 | Budget |
18800 | 9488.00 | 2023-10-15 | 63 | 6 | 5 | Actual |
20766 | 8410.00 | 2023-12-16 | 63 | 6 | 4 | Actual |
17055 | 13423.00 | 2023-08-15 | 63 | 6 | 7 | Actual |
38051 | 12393.54 | 2025-03-15 | 63 | 6 | 12 | Actual |
2636 | 8700.00 | 2022-07-16 | 63 | 6 | 5 | Budget |
252 | 3379.00 | 2022-05-15 | 63 | 6 | 4 | Actual |
3621 | 10200.00 | 2022-08-15 | 63 | 6 | 4 | Budget |
16765 | 6022.00 | 2023-08-15 | 63 | 6 | 5 | Actual |
19209 | 35662.35 | 2023-10-15 | 63 | 6 | 8 | Actual |
5866 | 10200.00 | 2022-10-15 | 63 | 6 | 4 | Budget |
30284 | 8129.00 | 2024-09-14 | 63 | 6 | 3 | Actual |
33871 | 10332.00 | 2024-12-15 | 63 | 6 | 5 | Actual |
28124 | 26902.00 | 2024-07-15 | 63 | 6 | 4 | Actual |
7784 | 8954.28 | 2022-11-15 | 63 | 6 | 8 | Actual |
22836 | 8545.00 | 2024-02-13 | 63 | 6 | 5 | Actual |
12737 | 9600.00 | 2023-04-15 | 63 | 6 | 5 | Budget |
22057 | 2538.00 | 2024-01-13 | 63 | 6 | 6 | Actual |
6335 | 6100.00 | 2022-10-15 | 63 | 6 | 6 | Budget |
32324 | 4092.32 | 2024-10-14 | 63 | 6 | 12 | Actual |
21053 | 3221.00 | 2023-12-16 | 63 | 6 | 6 | Actual |
25717 | 4796.00 | 2024-05-14 | 63 | 6 | 3 | Actual |
24129 | 29377.00 | 2024-03-14 | 63 | 6 | 7 | Actual |
6007 | 13000.00 | 2022-10-15 | 63 | 6 | 5 | Budget |
15337 | 5143.41 | 2023-06-15 | 63 | 6 | 11 | Actual |
251 | 6200.00 | 2022-05-15 | 63 | 6 | 4 | Budget |
22268 | 35829.02 | 2024-01-13 | 63 | 6 | 8 | Actual |
13396 | 11400.00 | 2023-04-15 | 63 | 6 | 8 | Budget |
16963 | 2181.00 | 2023-08-15 | 63 | 6 | 6 | Actual |
21145 | 16528.00 | 2023-12-16 | 63 | 6 | 7 | Actual |
9369 | 12818.00 | 2023-01-13 | 63 | 6 | 5 | Actual |
1989 | 15640.00 | 2022-06-15 | 63 | 6 | 7 | Actual |
36370 | 1293.00 | 2025-02-13 | 63 | 6 | 6 | Actual |
6804 | 2978.00 | 2022-11-15 | 63 | 6 | 3 | Actual |
Generated 2025-06-15 00:25:49.484 UTC