[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 322
26 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1377 | 6200.00 | 2022-05-24 | 63 | 6 | 4 | Budget |
20646 | 11027.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
10953 | 14200.00 | 2023-01-22 | 63 | 6 | 7 | Budget |
864 | 13500.00 | 2022-04-23 | 63 | 6 | 7 | Budget |
64 | 1912.00 | 2022-04-23 | 63 | 6 | 3 | Actual |
1989 | 15640.00 | 2022-05-24 | 63 | 6 | 7 | Actual |
18085 | 47727.00 | 2023-08-24 | 63 | 6 | 7 | Actual |
30907 | 23627.28 | 2024-08-23 | 63 | 6 | 8 | Actual |
37931 | 12191.41 | 2025-02-21 | 63 | 6 | 11 | Actual |
23628 | 18467.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
7597 | 17000.00 | 2022-10-24 | 63 | 6 | 7 | Budget |
8110 | 11389.00 | 2022-11-24 | 63 | 6 | 4 | Actual |
8907 | 12600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
8721 | 31251.00 | 2022-11-24 | 63 | 6 | 7 | Actual |
9834 | 17000.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
28415 | 3193.00 | 2024-06-23 | 63 | 6 | 6 | Actual |
16143 | 51429.31 | 2023-06-24 | 63 | 6 | 8 | Actual |
2636 | 8700.00 | 2022-06-24 | 63 | 6 | 5 | Budget |
7457 | 4389.00 | 2022-10-24 | 63 | 6 | 6 | Actual |
11609 | 11152.00 | 2023-02-21 | 63 | 6 | 5 | Actual |
251 | 6200.00 | 2022-04-23 | 63 | 6 | 4 | Budget |
1191 | 2400.00 | 2022-05-24 | 63 | 6 | 3 | Budget |
3106 | 13500.00 | 2022-06-24 | 63 | 6 | 7 | Budget |
5865 | 7435.00 | 2022-09-23 | 63 | 6 | 4 | Actual |
27475 | 52897.52 | 2024-05-23 | 63 | 6 | 8 | Actual |
38051 | 12393.54 | 2025-02-21 | 63 | 6 | 12 | Actual |
Generated 2025-05-24 01:23:27.361 UTC