[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 315 > < TAKE 496 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14037 | 13813.00 | 2023-05-15 | 63 | 6 | 7 | Actual |
35432 | 42250.35 | 2025-01-13 | 63 | 6 | 8 | Actual |
9231 | 5900.00 | 2023-01-13 | 63 | 6 | 4 | Budget |
10952 | 4571.00 | 2023-02-13 | 63 | 6 | 7 | Actual |
3107 | 22446.00 | 2022-07-16 | 63 | 6 | 7 | Actual |
38259 | 6113.00 | 2025-04-15 | 63 | 6 | 3 | Actual |
32442 | 13634.84 | 2024-10-14 | 63 | 6 | 13 | Actual |
33450 | 2647.62 | 2024-11-14 | 63 | 6 | 12 | Actual |
12078 | 14200.00 | 2023-03-15 | 63 | 6 | 7 | Budget |
1378 | 10488.00 | 2022-06-15 | 63 | 6 | 4 | Actual |
1192 | 2610.00 | 2022-06-15 | 63 | 6 | 3 | Actual |
32032 | 25934.90 | 2024-10-14 | 63 | 6 | 8 | Actual |
39321 | 14620.82 | 2025-04-15 | 63 | 6 | 13 | Actual |
12266 | 14004.37 | 2023-03-15 | 63 | 6 | 8 | Actual |
3433 | 2600.00 | 2022-08-15 | 63 | 6 | 3 | Budget |
14159 | 47141.35 | 2023-05-15 | 63 | 6 | 8 | Actual |
1849 | 6900.00 | 2022-06-15 | 63 | 6 | 6 | Budget |
2966 | 5392.00 | 2022-07-16 | 63 | 6 | 6 | Actual |
18588 | 7303.00 | 2023-10-15 | 63 | 6 | 3 | Actual |
32654 | 13828.00 | 2024-11-14 | 63 | 6 | 4 | Actual |
17055 | 13423.00 | 2023-08-15 | 63 | 6 | 7 | Actual |
26763 | 4960.99 | 2024-05-14 | 63 | 6 | 13 | Actual |
6477 | 19300.00 | 2022-10-15 | 63 | 6 | 7 | Budget |
34160 | 35165.00 | 2024-12-15 | 63 | 6 | 7 | Actual |
20118 | 8075.00 | 2023-11-15 | 63 | 6 | 7 | Actual |
26228 | 17115.00 | 2024-05-14 | 63 | 6 | 7 | Actual |
22057 | 2538.00 | 2024-01-13 | 63 | 6 | 6 | Actual |
6476 | 20578.00 | 2022-10-15 | 63 | 6 | 7 | Actual |
6336 | 5910.00 | 2022-10-15 | 63 | 6 | 6 | Actual |
4089 | 6100.00 | 2022-08-15 | 63 | 6 | 6 | Budget |
64 | 1912.00 | 2022-05-15 | 63 | 6 | 3 | Actual |
12267 | 11400.00 | 2023-03-15 | 63 | 6 | 8 | Budget |
27795 | 10378.61 | 2024-06-14 | 63 | 6 | 12 | Actual |
Generated 2025-06-14 06:20:34.940 UTC