[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 314 > < TAKE 384 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21557 | 25.23 | 2023-12-06 | 63 | 6 | 12 | Actual |
5679 | 2600.00 | 2022-10-05 | 63 | 6 | 3 | Budget |
17993 | 6290.00 | 2023-09-05 | 63 | 6 | 6 | Actual |
8906 | 25168.22 | 2022-12-06 | 63 | 6 | 8 | Actual |
16672 | 7499.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
864 | 13500.00 | 2022-05-05 | 63 | 6 | 7 | Budget |
23536 | 11.40 | 2024-02-03 | 63 | 6 | 12 | Actual |
10953 | 14200.00 | 2023-02-03 | 63 | 6 | 7 | Budget |
13397 | 18399.91 | 2023-04-05 | 63 | 6 | 8 | Actual |
33330 | 1206.10 | 2024-11-04 | 63 | 6 | 11 | Actual |
4882 | 24070.00 | 2022-09-05 | 63 | 6 | 5 | Actual |
16552 | 20753.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
21859 | 11729.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
4553 | 2600.00 | 2022-09-05 | 63 | 6 | 3 | Budget |
4414 | 10600.00 | 2022-08-05 | 63 | 6 | 8 | Budget |
63 | 2400.00 | 2022-05-05 | 63 | 6 | 3 | Budget |
19089 | 32955.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
15163 | 48429.26 | 2023-06-05 | 63 | 6 | 8 | Actual |
10952 | 4571.00 | 2023-02-03 | 63 | 6 | 7 | Actual |
10162 | 5321.00 | 2023-02-03 | 63 | 6 | 3 | Actual |
8720 | 17000.00 | 2022-12-06 | 63 | 6 | 7 | Budget |
29371 | 12028.00 | 2024-08-04 | 63 | 6 | 5 | Actual |
11279 | 3400.00 | 2023-03-05 | 63 | 6 | 3 | Budget |
7129 | 9200.00 | 2022-11-05 | 63 | 6 | 5 | Budget |
39203 | 3480.61 | 2025-04-05 | 63 | 6 | 12 | Actual |
17584 | 15837.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
37322 | 14983.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
21466 | 3662.53 | 2023-12-06 | 63 | 6 | 11 | Actual |
35960 | 5780.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
23748 | 10171.00 | 2024-03-04 | 63 | 6 | 4 | Actual |
34160 | 35165.00 | 2024-12-05 | 63 | 6 | 7 | Actual |
19409 | 2256.12 | 2023-10-05 | 63 | 6 | 11 | Actual |
12407 | 3400.00 | 2023-04-05 | 63 | 6 | 3 | Budget |
1192 | 2610.00 | 2022-06-05 | 63 | 6 | 3 | Actual |
Generated 2025-06-04 10:48:48.404 UTC