[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 33 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
28217 | 23316.00 | 2024-06-29 | 63 | 6 | 5 | Actual |
38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
30787 | 40190.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
19089 | 32955.00 | 2023-09-29 | 63 | 6 | 7 | Actual |
8251 | 9200.00 | 2022-11-30 | 63 | 6 | 5 | Budget |
18405 | 2422.08 | 2023-08-30 | 63 | 6 | 11 | Actual |
9046 | 1900.00 | 2022-12-28 | 63 | 6 | 3 | Budget |
17703 | 11425.00 | 2023-08-30 | 63 | 6 | 4 | Actual |
21145 | 16528.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
4742 | 19217.00 | 2022-08-30 | 63 | 6 | 4 | Actual |
14334 | 2521.02 | 2023-04-29 | 63 | 6 | 11 | Actual |
3106 | 13500.00 | 2022-06-30 | 63 | 6 | 7 | Budget |
37109 | 9559.00 | 2025-02-27 | 63 | 6 | 3 | Actual |
34809 | 12488.00 | 2024-12-28 | 63 | 6 | 3 | Actual |
17492 | 15.65 | 2023-07-30 | 63 | 6 | 12 | Actual |
29955 | 1064.61 | 2024-07-29 | 63 | 6 | 11 | Actual |
5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
4882 | 24070.00 | 2022-08-30 | 63 | 6 | 5 | Actual |
18204 | 18587.79 | 2023-08-30 | 63 | 6 | 8 | Actual |
8109 | 5900.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
26228 | 17115.00 | 2024-04-28 | 63 | 6 | 7 | Actual |
8720 | 17000.00 | 2022-11-30 | 63 | 6 | 7 | Budget |
13396 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
1052 | 7300.00 | 2022-04-29 | 63 | 6 | 8 | Budget |
2637 | 6781.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
31821 | 4278.00 | 2024-09-28 | 63 | 6 | 6 | Actual |
7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
19735 | 3013.00 | 2023-10-30 | 63 | 6 | 4 | Actual |
32442 | 13634.84 | 2024-09-28 | 63 | 6 | 13 | Actual |
6336 | 5910.00 | 2022-09-29 | 63 | 6 | 6 | Actual |
24870 | 8858.00 | 2024-03-29 | 63 | 6 | 5 | Actual |
16344 | 5266.81 | 2023-06-30 | 63 | 6 | 11 | Actual |
6477 | 19300.00 | 2022-09-29 | 63 | 6 | 7 | Budget |
18997 | 1516.00 | 2023-09-29 | 63 | 6 | 6 | Actual |
25280 | 40310.92 | 2024-03-29 | 63 | 6 | 8 | Actual |
2177 | 17318.07 | 2022-05-30 | 63 | 6 | 8 | Actual |
6007 | 13000.00 | 2022-09-29 | 63 | 6 | 5 | Budget |
25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
15043 | 32775.00 | 2023-05-30 | 63 | 6 | 7 | Actual |
29278 | 11853.00 | 2024-07-29 | 63 | 6 | 4 | Actual |
17584 | 15837.00 | 2023-08-30 | 63 | 6 | 3 | Actual |
9045 | 1538.00 | 2022-12-28 | 63 | 6 | 3 | Actual |
1989 | 15640.00 | 2022-05-30 | 63 | 6 | 7 | Actual |
39203 | 3480.61 | 2025-03-30 | 63 | 6 | 12 | Actual |
63 | 2400.00 | 2022-04-29 | 63 | 6 | 3 | Budget |
12595 | 5808.00 | 2023-03-30 | 63 | 6 | 4 | Actual |
34717 | 4850.47 | 2024-11-29 | 63 | 6 | 13 | Actual |
Generated 2025-05-29 16:22:39.685 UTC