[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 315
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5539 | 20901.47 | 2022-09-15 | 63 | 6 | 8 | Actual |
1850 | 11863.00 | 2022-06-15 | 63 | 6 | 6 | Actual |
26228 | 17115.00 | 2024-05-14 | 63 | 6 | 7 | Actual |
9835 | 15956.00 | 2023-01-13 | 63 | 6 | 7 | Actual |
6803 | 1900.00 | 2022-11-15 | 63 | 6 | 3 | Budget |
36370 | 1293.00 | 2025-02-13 | 63 | 6 | 6 | Actual |
13743 | 11012.00 | 2023-05-15 | 63 | 6 | 5 | Actual |
24449 | 3618.91 | 2024-03-14 | 63 | 6 | 11 | Actual |
3106 | 13500.00 | 2022-07-16 | 63 | 6 | 7 | Budget |
7128 | 3854.00 | 2022-11-15 | 63 | 6 | 5 | Actual |
30907 | 23627.28 | 2024-09-14 | 63 | 6 | 8 | Actual |
25480 | 2231.65 | 2024-04-14 | 63 | 6 | 11 | Actual |
5211 | 10512.00 | 2022-09-15 | 63 | 6 | 6 | Actual |
6477 | 19300.00 | 2022-10-15 | 63 | 6 | 7 | Budget |
12267 | 11400.00 | 2023-03-15 | 63 | 6 | 8 | Budget |
17175 | 36238.12 | 2023-08-15 | 63 | 6 | 8 | Actual |
32324 | 4092.32 | 2024-10-14 | 63 | 6 | 12 | Actual |
8109 | 5900.00 | 2022-12-16 | 63 | 6 | 4 | Budget |
9368 | 9200.00 | 2023-01-13 | 63 | 6 | 5 | Budget |
8251 | 9200.00 | 2022-12-16 | 63 | 6 | 5 | Budget |
29955 | 1064.61 | 2024-08-14 | 63 | 6 | 11 | Actual |
38379 | 26625.00 | 2025-04-15 | 63 | 6 | 4 | Actual |
19525 | 6.08 | 2023-10-15 | 63 | 6 | 12 | Actual |
1191 | 2400.00 | 2022-06-15 | 63 | 6 | 3 | Budget |
9696 | 5233.00 | 2023-01-13 | 63 | 6 | 6 | Actual |
30497 | 8807.00 | 2024-09-14 | 63 | 6 | 5 | Actual |
27355 | 47941.00 | 2024-06-14 | 63 | 6 | 7 | Actual |
25839 | 12605.00 | 2024-05-14 | 63 | 6 | 4 | Actual |
17796 | 13218.00 | 2023-09-15 | 63 | 6 | 5 | Actual |
1988 | 13500.00 | 2022-06-15 | 63 | 6 | 7 | Budget |
32654 | 13828.00 | 2024-11-14 | 63 | 6 | 4 | Actual |
64 | 1912.00 | 2022-05-15 | 63 | 6 | 3 | Actual |
23628 | 18467.00 | 2024-03-14 | 63 | 6 | 3 | Actual |
Generated 2025-06-14 19:23:12.547 UTC