[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 314 > < TAKE 96 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10022 | 24410.63 | 2023-01-03 | 63 | 6 | 8 | Actual |
33330 | 1206.10 | 2024-11-04 | 63 | 6 | 11 | Actual |
13943 | 2725.00 | 2023-05-05 | 63 | 6 | 6 | Actual |
251 | 6200.00 | 2022-05-05 | 63 | 6 | 4 | Budget |
24566 | 31.61 | 2024-03-04 | 63 | 6 | 12 | Actual |
37931 | 12191.41 | 2025-03-05 | 63 | 6 | 11 | Actual |
7924 | 1871.00 | 2022-12-06 | 63 | 6 | 3 | Actual |
38167 | 4896.08 | 2025-03-05 | 63 | 6 | 13 | Actual |
32324 | 4092.32 | 2024-10-04 | 63 | 6 | 12 | Actual |
38259 | 6113.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
252 | 3379.00 | 2022-05-05 | 63 | 6 | 4 | Actual |
64 | 1912.00 | 2022-05-05 | 63 | 6 | 3 | Actual |
36172 | 8498.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
3292 | 7300.00 | 2022-07-06 | 63 | 6 | 8 | Budget |
37229 | 17943.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
31821 | 4278.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
39083 | 5960.44 | 2025-04-05 | 63 | 6 | 11 | Actual |
24449 | 3618.91 | 2024-03-04 | 63 | 6 | 11 | Actual |
31081 | 32055.61 | 2024-09-04 | 63 | 6 | 11 | Actual |
31912 | 31295.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
11280 | 2074.00 | 2023-03-05 | 63 | 6 | 3 | Actual |
32232 | 4624.25 | 2024-10-04 | 63 | 6 | 11 | Actual |
11140 | 11400.00 | 2023-02-03 | 63 | 6 | 8 | Budget |
4742 | 19217.00 | 2022-09-05 | 63 | 6 | 4 | Actual |
10023 | 12600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
35022 | 5399.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
19828 | 4136.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
13067 | 3868.00 | 2023-04-05 | 63 | 6 | 6 | Actual |
34809 | 12488.00 | 2025-01-03 | 63 | 6 | 3 | Actual |
2965 | 6900.00 | 2022-07-06 | 63 | 6 | 6 | Budget |
7923 | 1900.00 | 2022-12-06 | 63 | 6 | 3 | Budget |
28627 | 26160.66 | 2024-07-05 | 63 | 6 | 8 | Actual |
16552 | 20753.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
1378 | 10488.00 | 2022-06-05 | 63 | 6 | 4 | Actual |
Generated 2025-06-04 19:13:32.182 UTC