[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 314 > < TAKE 480 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10348 | 7076.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
24566 | 31.61 | 2024-04-24 | 63 | 6 | 12 | Actual |
31410 | 5872.00 | 2024-11-24 | 63 | 6 | 3 | Actual |
7457 | 4389.00 | 2022-12-26 | 63 | 6 | 6 | Actual |
32442 | 13634.84 | 2024-11-24 | 63 | 6 | 13 | Actual |
20438 | 874.18 | 2023-12-26 | 63 | 6 | 11 | Actual |
19735 | 3013.00 | 2023-12-26 | 63 | 6 | 4 | Actual |
29278 | 11853.00 | 2024-09-24 | 63 | 6 | 4 | Actual |
21466 | 3662.53 | 2024-01-26 | 63 | 6 | 11 | Actual |
33330 | 1206.10 | 2024-12-25 | 63 | 6 | 11 | Actual |
39321 | 14620.82 | 2025-05-26 | 63 | 6 | 13 | Actual |
13067 | 3868.00 | 2023-05-26 | 63 | 6 | 6 | Actual |
4741 | 10200.00 | 2022-10-26 | 63 | 6 | 4 | Budget |
26645 | 750.77 | 2024-06-24 | 63 | 6 | 12 | Actual |
1989 | 15640.00 | 2022-07-26 | 63 | 6 | 7 | Actual |
1378 | 10488.00 | 2022-07-26 | 63 | 6 | 4 | Actual |
7597 | 17000.00 | 2022-12-26 | 63 | 6 | 7 | Budget |
36462 | 30015.00 | 2025-03-26 | 63 | 6 | 7 | Actual |
14541 | 12056.00 | 2023-07-26 | 63 | 6 | 3 | Actual |
30497 | 8807.00 | 2024-10-25 | 63 | 6 | 5 | Actual |
18588 | 7303.00 | 2023-11-25 | 63 | 6 | 3 | Actual |
11609 | 11152.00 | 2023-04-25 | 63 | 6 | 5 | Actual |
36900 | 8265.81 | 2025-03-26 | 63 | 6 | 12 | Actual |
1377 | 6200.00 | 2022-07-26 | 63 | 6 | 4 | Budget |
36172 | 8498.00 | 2025-03-26 | 63 | 6 | 5 | Actual |
1191 | 2400.00 | 2022-07-26 | 63 | 6 | 3 | Budget |
63 | 2400.00 | 2022-06-25 | 63 | 6 | 3 | Budget |
29158 | 8729.00 | 2024-09-24 | 63 | 6 | 3 | Actual |
12266 | 14004.37 | 2023-04-25 | 63 | 6 | 8 | Actual |
15043 | 32775.00 | 2023-07-26 | 63 | 6 | 7 | Actual |
31201 | 4720.00 | 2024-10-25 | 63 | 6 | 12 | Actual |
27795 | 10378.61 | 2024-07-25 | 63 | 6 | 12 | Actual |
14037 | 13813.00 | 2023-06-25 | 63 | 6 | 7 | Actual |
36582 | 21246.93 | 2025-03-26 | 63 | 6 | 8 | Actual |
Generated 2025-07-25 07:46:47.866 UTC