[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 315 > < TAKE 60 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36079 | 14045.00 | 2025-02-09 | 63 | 6 | 4 | Actual |
22057 | 2538.00 | 2024-01-09 | 63 | 6 | 6 | Actual |
8907 | 12600.00 | 2022-12-12 | 63 | 6 | 8 | Budget |
6007 | 13000.00 | 2022-10-11 | 63 | 6 | 5 | Budget |
1989 | 15640.00 | 2022-06-11 | 63 | 6 | 7 | Actual |
23126 | 7907.00 | 2024-02-09 | 63 | 6 | 7 | Actual |
23748 | 10171.00 | 2024-03-10 | 63 | 6 | 4 | Actual |
31081 | 32055.61 | 2024-09-10 | 63 | 6 | 11 | Actual |
29569 | 2118.00 | 2024-08-10 | 63 | 6 | 6 | Actual |
34929 | 19396.00 | 2025-01-09 | 63 | 6 | 4 | Actual |
13943 | 2725.00 | 2023-05-11 | 63 | 6 | 6 | Actual |
4742 | 19217.00 | 2022-09-11 | 63 | 6 | 4 | Actual |
24870 | 8858.00 | 2024-04-10 | 63 | 6 | 5 | Actual |
18997 | 1516.00 | 2023-10-11 | 63 | 6 | 6 | Actual |
22624 | 14467.00 | 2024-02-09 | 63 | 6 | 3 | Actual |
723 | 6900.00 | 2022-05-11 | 63 | 6 | 6 | Budget |
30907 | 23627.28 | 2024-09-10 | 63 | 6 | 8 | Actual |
15043 | 32775.00 | 2023-06-11 | 63 | 6 | 7 | Actual |
3107 | 22446.00 | 2022-07-12 | 63 | 6 | 7 | Actual |
28507 | 30239.00 | 2024-07-11 | 63 | 6 | 7 | Actual |
38882 | 53767.23 | 2025-04-11 | 63 | 6 | 8 | Actual |
4089 | 6100.00 | 2022-08-11 | 63 | 6 | 6 | Budget |
7128 | 3854.00 | 2022-11-11 | 63 | 6 | 5 | Actual |
33871 | 10332.00 | 2024-12-11 | 63 | 6 | 5 | Actual |
7924 | 1871.00 | 2022-12-12 | 63 | 6 | 3 | Actual |
17492 | 15.65 | 2023-08-11 | 63 | 6 | 12 | Actual |
16552 | 20753.00 | 2023-08-11 | 63 | 6 | 3 | Actual |
12408 | 3655.00 | 2023-04-11 | 63 | 6 | 3 | Actual |
26552 | 1106.10 | 2024-05-10 | 63 | 6 | 11 | Actual |
27676 | 15022.32 | 2024-06-10 | 63 | 6 | 11 | Actual |
30404 | 17908.00 | 2024-09-10 | 63 | 6 | 4 | Actual |
2500 | 4962.00 | 2022-07-12 | 63 | 6 | 4 | Actual |
6803 | 1900.00 | 2022-11-11 | 63 | 6 | 3 | Budget |
Generated 2025-06-10 13:15:07.045 UTC