[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 54 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29278 | 11853.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
19409 | 2256.12 | 2023-10-05 | 63 | 6 | 11 | Actual |
252 | 3379.00 | 2022-05-05 | 63 | 6 | 4 | Actual |
24248 | 34068.38 | 2024-03-04 | 63 | 6 | 8 | Actual |
23126 | 7907.00 | 2024-02-03 | 63 | 6 | 7 | Actual |
5351 | 31283.00 | 2022-09-05 | 63 | 6 | 7 | Actual |
27065 | 24740.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
8250 | 11514.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
7597 | 17000.00 | 2022-11-05 | 63 | 6 | 7 | Budget |
28124 | 26902.00 | 2024-07-05 | 63 | 6 | 4 | Actual |
23246 | 16039.26 | 2024-02-03 | 63 | 6 | 8 | Actual |
14753 | 7379.00 | 2023-06-05 | 63 | 6 | 5 | Actual |
38259 | 6113.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
9696 | 5233.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
7924 | 1871.00 | 2022-12-06 | 63 | 6 | 3 | Actual |
21053 | 3221.00 | 2023-12-06 | 63 | 6 | 6 | Actual |
10162 | 5321.00 | 2023-02-03 | 63 | 6 | 3 | Actual |
29955 | 1064.61 | 2024-08-04 | 63 | 6 | 11 | Actual |
64 | 1912.00 | 2022-05-05 | 63 | 6 | 3 | Actual |
6335 | 6100.00 | 2022-10-05 | 63 | 6 | 6 | Budget |
35751 | 8526.45 | 2025-01-03 | 63 | 6 | 12 | Actual |
724 | 2443.00 | 2022-05-05 | 63 | 6 | 6 | Actual |
16963 | 2181.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
13743 | 11012.00 | 2023-05-05 | 63 | 6 | 5 | Actual |
6336 | 5910.00 | 2022-10-05 | 63 | 6 | 6 | Actual |
10952 | 4571.00 | 2023-02-03 | 63 | 6 | 7 | Actual |
28415 | 3193.00 | 2024-07-05 | 63 | 6 | 6 | Actual |
36079 | 14045.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
30907 | 23627.28 | 2024-09-04 | 63 | 6 | 8 | Actual |
20438 | 874.18 | 2023-11-05 | 63 | 6 | 11 | Actual |
8251 | 9200.00 | 2022-12-06 | 63 | 6 | 5 | Budget |
29066 | 18261.24 | 2024-07-05 | 63 | 6 | 13 | Actual |
28828 | 4054.03 | 2024-07-05 | 63 | 6 | 11 | Actual |
37931 | 12191.41 | 2025-03-05 | 63 | 6 | 11 | Actual |
6007 | 13000.00 | 2022-10-05 | 63 | 6 | 5 | Budget |
36462 | 30015.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
10023 | 12600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
22532 | 3.95 | 2024-01-03 | 63 | 6 | 12 | Actual |
12079 | 12135.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
864 | 13500.00 | 2022-05-05 | 63 | 6 | 7 | Budget |
25068 | 3761.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
5538 | 10600.00 | 2022-09-05 | 63 | 6 | 8 | Budget |
32442 | 13634.84 | 2024-10-04 | 63 | 6 | 13 | Actual |
8110 | 11389.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
21466 | 3662.53 | 2023-12-06 | 63 | 6 | 11 | Actual |
26645 | 750.77 | 2024-05-04 | 63 | 6 | 12 | Actual |
35960 | 5780.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
25480 | 2231.65 | 2024-04-04 | 63 | 6 | 11 | Actual |
Generated 2025-06-05 02:57:05.213 UTC