[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 314 > < TAKE 112 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1989 | 15640.00 | 2022-06-07 | 63 | 6 | 7 | Actual |
15520 | 9370.00 | 2023-07-08 | 63 | 6 | 3 | Actual |
15640 | 3406.00 | 2023-07-08 | 63 | 6 | 4 | Actual |
19828 | 4136.00 | 2023-11-07 | 63 | 6 | 5 | Actual |
5351 | 31283.00 | 2022-09-07 | 63 | 6 | 7 | Actual |
6477 | 19300.00 | 2022-10-07 | 63 | 6 | 7 | Budget |
6665 | 18839.31 | 2022-10-07 | 63 | 6 | 8 | Actual |
36900 | 8265.81 | 2025-02-05 | 63 | 6 | 12 | Actual |
36079 | 14045.00 | 2025-02-05 | 63 | 6 | 4 | Actual |
36582 | 21246.93 | 2025-02-05 | 63 | 6 | 8 | Actual |
20858 | 7856.00 | 2023-12-08 | 63 | 6 | 5 | Actual |
8250 | 11514.00 | 2022-12-08 | 63 | 6 | 5 | Actual |
38670 | 3231.00 | 2025-04-07 | 63 | 6 | 6 | Actual |
12595 | 5808.00 | 2023-04-07 | 63 | 6 | 4 | Actual |
37520 | 4876.00 | 2025-03-07 | 63 | 6 | 6 | Actual |
38762 | 26287.00 | 2025-04-07 | 63 | 6 | 7 | Actual |
3759 | 2244.00 | 2022-08-07 | 63 | 6 | 5 | Actual |
24129 | 29377.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
33779 | 10064.00 | 2024-12-07 | 63 | 6 | 4 | Actual |
27355 | 47941.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
36172 | 8498.00 | 2025-02-05 | 63 | 6 | 5 | Actual |
23246 | 16039.26 | 2024-02-05 | 63 | 6 | 8 | Actual |
32032 | 25934.90 | 2024-10-06 | 63 | 6 | 8 | Actual |
33659 | 3015.00 | 2024-12-07 | 63 | 6 | 3 | Actual |
3758 | 13000.00 | 2022-08-07 | 63 | 6 | 5 | Budget |
13943 | 2725.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
39321 | 14620.82 | 2025-04-07 | 63 | 6 | 13 | Actual |
1850 | 11863.00 | 2022-06-07 | 63 | 6 | 6 | Actual |
5350 | 19300.00 | 2022-09-07 | 63 | 6 | 7 | Budget |
17703 | 11425.00 | 2023-09-07 | 63 | 6 | 4 | Actual |
20766 | 8410.00 | 2023-12-08 | 63 | 6 | 4 | Actual |
37731 | 14380.14 | 2025-03-07 | 63 | 6 | 8 | Actual |
4090 | 3260.00 | 2022-08-07 | 63 | 6 | 6 | Actual |
11468 | 22102.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
Generated 2025-06-06 22:58:07.288 UTC