[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 62 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36079 | 14045.00 | 2025-01-28 | 63 | 6 | 4 | Actual |
23628 | 18467.00 | 2024-02-27 | 63 | 6 | 3 | Actual |
19409 | 2256.12 | 2023-09-29 | 63 | 6 | 11 | Actual |
33156 | 12939.20 | 2024-10-29 | 63 | 6 | 8 | Actual |
27475 | 52897.52 | 2024-05-29 | 63 | 6 | 8 | Actual |
27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
16023 | 50006.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
6989 | 3229.00 | 2022-10-30 | 63 | 6 | 4 | Actual |
24129 | 29377.00 | 2024-02-27 | 63 | 6 | 7 | Actual |
38882 | 53767.23 | 2025-03-30 | 63 | 6 | 8 | Actual |
12267 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
5351 | 31283.00 | 2022-08-30 | 63 | 6 | 7 | Actual |
17055 | 13423.00 | 2023-07-30 | 63 | 6 | 7 | Actual |
37109 | 9559.00 | 2025-02-27 | 63 | 6 | 3 | Actual |
20646 | 11027.00 | 2023-11-30 | 63 | 6 | 3 | Actual |
29781 | 29413.75 | 2024-07-29 | 63 | 6 | 8 | Actual |
1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
11608 | 9600.00 | 2023-02-27 | 63 | 6 | 5 | Budget |
8579 | 6500.00 | 2022-11-30 | 63 | 6 | 6 | Budget |
8720 | 17000.00 | 2022-11-30 | 63 | 6 | 7 | Budget |
6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
2315 | 2400.00 | 2022-06-30 | 63 | 6 | 3 | Budget |
25934 | 4056.00 | 2024-04-28 | 63 | 6 | 5 | Actual |
18496 | 10.33 | 2023-08-30 | 63 | 6 | 12 | Actual |
28217 | 23316.00 | 2024-06-29 | 63 | 6 | 5 | Actual |
2500 | 4962.00 | 2022-06-30 | 63 | 6 | 4 | Actual |
1988 | 13500.00 | 2022-05-30 | 63 | 6 | 7 | Budget |
11140 | 11400.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
36172 | 8498.00 | 2025-01-28 | 63 | 6 | 5 | Actual |
19735 | 3013.00 | 2023-10-30 | 63 | 6 | 4 | Actual |
39083 | 5960.44 | 2025-03-30 | 63 | 6 | 11 | Actual |
33330 | 1206.10 | 2024-10-29 | 63 | 6 | 11 | Actual |
3434 | 2589.00 | 2022-07-30 | 63 | 6 | 3 | Actual |
10952 | 4571.00 | 2023-01-28 | 63 | 6 | 7 | Actual |
6665 | 18839.31 | 2022-09-29 | 63 | 6 | 8 | Actual |
3107 | 22446.00 | 2022-06-30 | 63 | 6 | 7 | Actual |
33036 | 9622.00 | 2024-10-29 | 63 | 6 | 7 | Actual |
24658 | 10043.00 | 2024-03-29 | 63 | 6 | 3 | Actual |
30695 | 5362.00 | 2024-08-29 | 63 | 6 | 6 | Actual |
2316 | 3182.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
22624 | 14467.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
6990 | 5900.00 | 2022-10-30 | 63 | 6 | 4 | Budget |
24038 | 5366.00 | 2024-02-27 | 63 | 6 | 6 | Actual |
13068 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
10348 | 7076.00 | 2023-01-28 | 63 | 6 | 4 | Actual |
33871 | 10332.00 | 2024-11-29 | 63 | 6 | 5 | Actual |
37931 | 12191.41 | 2025-02-27 | 63 | 6 | 11 | Actual |
32232 | 4624.25 | 2024-09-28 | 63 | 6 | 11 | Actual |
26349 | 27939.48 | 2024-04-28 | 63 | 6 | 8 | Actual |
11279 | 3400.00 | 2023-02-27 | 63 | 6 | 3 | Budget |
9045 | 1538.00 | 2022-12-28 | 63 | 6 | 3 | Actual |
13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
39321 | 14620.82 | 2025-03-30 | 63 | 6 | 13 | Actual |
29661 | 31697.00 | 2024-07-29 | 63 | 6 | 7 | Actual |
8251 | 9200.00 | 2022-11-30 | 63 | 6 | 5 | Budget |
Generated 2025-05-29 23:49:04.915 UTC