[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 59 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38472 | 16183.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
14450 | 45.44 | 2023-04-29 | 63 | 6 | 12 | Actual |
17796 | 13218.00 | 2023-08-30 | 63 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-11-30 | 63 | 6 | 5 | Budget |
39203 | 3480.61 | 2025-03-30 | 63 | 6 | 12 | Actual |
5538 | 10600.00 | 2022-08-30 | 63 | 6 | 8 | Budget |
26855 | 9434.00 | 2024-05-29 | 63 | 6 | 3 | Actual |
8907 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
28507 | 30239.00 | 2024-06-29 | 63 | 6 | 7 | Actual |
33330 | 1206.10 | 2024-10-29 | 63 | 6 | 11 | Actual |
2965 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
7129 | 9200.00 | 2022-10-30 | 63 | 6 | 5 | Budget |
15640 | 3406.00 | 2023-06-30 | 63 | 6 | 4 | Actual |
18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
7785 | 12600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
36582 | 21246.93 | 2025-01-28 | 63 | 6 | 8 | Actual |
6006 | 14529.00 | 2022-09-29 | 63 | 6 | 5 | Actual |
35751 | 8526.45 | 2024-12-28 | 63 | 6 | 12 | Actual |
18405 | 2422.08 | 2023-08-30 | 63 | 6 | 11 | Actual |
28627 | 26160.66 | 2024-06-29 | 63 | 6 | 8 | Actual |
19616 | 9802.00 | 2023-10-30 | 63 | 6 | 3 | Actual |
25160 | 18200.00 | 2024-03-29 | 63 | 6 | 7 | Actual |
12596 | 11100.00 | 2023-03-30 | 63 | 6 | 4 | Budget |
22624 | 14467.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
9231 | 5900.00 | 2022-12-28 | 63 | 6 | 4 | Budget |
22441 | 1566.75 | 2023-12-28 | 63 | 6 | 11 | Actual |
18588 | 7303.00 | 2023-09-29 | 63 | 6 | 3 | Actual |
38051 | 12393.54 | 2025-02-27 | 63 | 6 | 12 | Actual |
15337 | 5143.41 | 2023-05-30 | 63 | 6 | 11 | Actual |
1378 | 10488.00 | 2022-05-30 | 63 | 6 | 4 | Actual |
16963 | 2181.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
2176 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
23034 | 3490.00 | 2024-01-28 | 63 | 6 | 6 | Actual |
16023 | 50006.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
10022 | 24410.63 | 2022-12-28 | 63 | 6 | 8 | Actual |
28828 | 4054.03 | 2024-06-29 | 63 | 6 | 11 | Actual |
8721 | 31251.00 | 2022-11-30 | 63 | 6 | 7 | Actual |
13067 | 3868.00 | 2023-03-30 | 63 | 6 | 6 | Actual |
29569 | 2118.00 | 2024-07-29 | 63 | 6 | 6 | Actual |
13396 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
865 | 2347.00 | 2022-04-29 | 63 | 6 | 7 | Actual |
15931 | 4406.00 | 2023-06-30 | 63 | 6 | 6 | Actual |
17055 | 13423.00 | 2023-07-30 | 63 | 6 | 7 | Actual |
21053 | 3221.00 | 2023-11-30 | 63 | 6 | 6 | Actual |
7458 | 6500.00 | 2022-10-30 | 63 | 6 | 6 | Budget |
18800 | 9488.00 | 2023-09-29 | 63 | 6 | 5 | Actual |
10162 | 5321.00 | 2023-01-28 | 63 | 6 | 3 | Actual |
36370 | 1293.00 | 2025-01-28 | 63 | 6 | 6 | Actual |
9368 | 9200.00 | 2022-12-28 | 63 | 6 | 5 | Budget |
25068 | 3761.00 | 2024-03-29 | 63 | 6 | 6 | Actual |
19828 | 4136.00 | 2023-10-30 | 63 | 6 | 5 | Actual |
252 | 3379.00 | 2022-04-29 | 63 | 6 | 4 | Actual |
22532 | 3.95 | 2023-12-28 | 63 | 6 | 12 | Actual |
Generated 2025-05-30 01:31:07.125 UTC