[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 37 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13648 | 7113.00 | 2023-05-02 | 63 | 6 | 4 | Actual |
17584 | 15837.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
35312 | 25678.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
30075 | 4889.15 | 2024-08-01 | 63 | 6 | 12 | Actual |
31201 | 4720.00 | 2024-09-01 | 63 | 6 | 12 | Actual |
14753 | 7379.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
29661 | 31697.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
26855 | 9434.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
25280 | 40310.92 | 2024-04-01 | 63 | 6 | 8 | Actual |
865 | 2347.00 | 2022-05-02 | 63 | 6 | 7 | Actual |
31623 | 7990.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
18085 | 47727.00 | 2023-09-02 | 63 | 6 | 7 | Actual |
10813 | 7600.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
38379 | 26625.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
34068 | 4360.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
10162 | 5321.00 | 2023-01-31 | 63 | 6 | 3 | Actual |
12595 | 5808.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
35022 | 5399.00 | 2024-12-31 | 63 | 6 | 5 | Actual |
14541 | 12056.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
1192 | 2610.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
3107 | 22446.00 | 2022-07-03 | 63 | 6 | 7 | Actual |
11140 | 11400.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
8721 | 31251.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
22532 | 3.95 | 2023-12-31 | 63 | 6 | 12 | Actual |
9232 | 4128.00 | 2022-12-31 | 63 | 6 | 4 | Actual |
19616 | 9802.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
6477 | 19300.00 | 2022-10-02 | 63 | 6 | 7 | Budget |
9231 | 5900.00 | 2022-12-31 | 63 | 6 | 4 | Budget |
32534 | 2968.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
17492 | 15.65 | 2023-08-02 | 63 | 6 | 12 | Actual |
17993 | 6290.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
32442 | 13634.84 | 2024-10-01 | 63 | 6 | 13 | Actual |
37229 | 17943.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
35751 | 8526.45 | 2024-12-31 | 63 | 6 | 12 | Actual |
5211 | 10512.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
2965 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
28124 | 26902.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
6989 | 3229.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
34600 | 3677.42 | 2024-12-02 | 63 | 6 | 12 | Actual |
9695 | 6500.00 | 2022-12-31 | 63 | 6 | 6 | Budget |
9369 | 12818.00 | 2022-12-31 | 63 | 6 | 5 | Actual |
3433 | 2600.00 | 2022-08-02 | 63 | 6 | 3 | Budget |
28828 | 4054.03 | 2024-07-02 | 63 | 6 | 11 | Actual |
28507 | 30239.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
15043 | 32775.00 | 2023-06-02 | 63 | 6 | 7 | Actual |
17055 | 13423.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
13067 | 3868.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
12407 | 3400.00 | 2023-04-02 | 63 | 6 | 3 | Budget |
Generated 2025-06-01 08:58:55.315 UTC