[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17993 | 6290.00 | 2023-08-25 | 63 | 6 | 6 | Actual |
15428 | 28.42 | 2023-05-25 | 63 | 6 | 12 | Actual |
3292 | 7300.00 | 2022-06-25 | 63 | 6 | 8 | Budget |
13743 | 11012.00 | 2023-04-24 | 63 | 6 | 5 | Actual |
29158 | 8729.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
3107 | 22446.00 | 2022-06-25 | 63 | 6 | 7 | Actual |
3434 | 2589.00 | 2022-07-25 | 63 | 6 | 3 | Actual |
6990 | 5900.00 | 2022-10-25 | 63 | 6 | 4 | Budget |
18588 | 7303.00 | 2023-09-24 | 63 | 6 | 3 | Actual |
20646 | 11027.00 | 2023-11-25 | 63 | 6 | 3 | Actual |
16765 | 6022.00 | 2023-07-25 | 63 | 6 | 5 | Actual |
28627 | 26160.66 | 2024-06-24 | 63 | 6 | 8 | Actual |
37520 | 4876.00 | 2025-02-22 | 63 | 6 | 6 | Actual |
8579 | 6500.00 | 2022-11-25 | 63 | 6 | 6 | Budget |
19209 | 35662.35 | 2023-09-24 | 63 | 6 | 8 | Actual |
17703 | 11425.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
7128 | 3854.00 | 2022-10-25 | 63 | 6 | 5 | Actual |
9834 | 17000.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
4741 | 10200.00 | 2022-08-25 | 63 | 6 | 4 | Budget |
1849 | 6900.00 | 2022-05-25 | 63 | 6 | 6 | Budget |
11937 | 14678.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
19089 | 32955.00 | 2023-09-24 | 63 | 6 | 7 | Actual |
30075 | 4889.15 | 2024-07-24 | 63 | 6 | 12 | Actual |
13208 | 24456.00 | 2023-03-25 | 63 | 6 | 7 | Actual |
12596 | 11100.00 | 2023-03-25 | 63 | 6 | 4 | Budget |
24449 | 3618.91 | 2024-02-22 | 63 | 6 | 11 | Actual |
31081 | 32055.61 | 2024-08-24 | 63 | 6 | 11 | Actual |
3106 | 13500.00 | 2022-06-25 | 63 | 6 | 7 | Budget |
5866 | 10200.00 | 2022-09-24 | 63 | 6 | 4 | Budget |
36781 | 1078.44 | 2025-01-23 | 63 | 6 | 11 | Actual |
5679 | 2600.00 | 2022-09-24 | 63 | 6 | 3 | Budget |
26974 | 30445.00 | 2024-05-24 | 63 | 6 | 4 | Actual |
30907 | 23627.28 | 2024-08-24 | 63 | 6 | 8 | Actual |
29661 | 31697.00 | 2024-07-24 | 63 | 6 | 7 | Actual |
30284 | 8129.00 | 2024-08-24 | 63 | 6 | 3 | Actual |
2500 | 4962.00 | 2022-06-25 | 63 | 6 | 4 | Actual |
13397 | 18399.91 | 2023-03-25 | 63 | 6 | 8 | Actual |
5211 | 10512.00 | 2022-08-25 | 63 | 6 | 6 | Actual |
7784 | 8954.28 | 2022-10-25 | 63 | 6 | 8 | Actual |
8110 | 11389.00 | 2022-11-25 | 63 | 6 | 4 | Actual |
14450 | 45.44 | 2023-04-24 | 63 | 6 | 12 | Actual |
34809 | 12488.00 | 2024-12-23 | 63 | 6 | 3 | Actual |
8720 | 17000.00 | 2022-11-25 | 63 | 6 | 7 | Budget |
35632 | 2649.74 | 2024-12-23 | 63 | 6 | 11 | Actual |
22532 | 3.95 | 2023-12-23 | 63 | 6 | 12 | Actual |
13068 | 7600.00 | 2023-03-25 | 63 | 6 | 6 | Budget |
18085 | 47727.00 | 2023-08-25 | 63 | 6 | 7 | Actual |
28828 | 4054.03 | 2024-06-24 | 63 | 6 | 11 | Actual |
Generated 2025-05-25 00:42:48.408 UTC