[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1989 | 15640.00 | 2022-05-29 | 63 | 6 | 7 | Actual |
30695 | 5362.00 | 2024-08-28 | 63 | 6 | 6 | Actual |
20438 | 874.18 | 2023-10-29 | 63 | 6 | 11 | Actual |
17703 | 11425.00 | 2023-08-29 | 63 | 6 | 4 | Actual |
29955 | 1064.61 | 2024-07-28 | 63 | 6 | 11 | Actual |
4414 | 10600.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
10484 | 9600.00 | 2023-01-27 | 63 | 6 | 5 | Budget |
15931 | 4406.00 | 2023-06-29 | 63 | 6 | 6 | Actual |
10348 | 7076.00 | 2023-01-27 | 63 | 6 | 4 | Actual |
19735 | 3013.00 | 2023-10-29 | 63 | 6 | 4 | Actual |
39083 | 5960.44 | 2025-03-29 | 63 | 6 | 11 | Actual |
11141 | 20795.41 | 2023-01-27 | 63 | 6 | 8 | Actual |
29066 | 18261.24 | 2024-06-28 | 63 | 6 | 13 | Actual |
4883 | 13000.00 | 2022-08-29 | 63 | 6 | 5 | Budget |
13396 | 11400.00 | 2023-03-29 | 63 | 6 | 8 | Budget |
15733 | 16512.00 | 2023-06-29 | 63 | 6 | 5 | Actual |
25839 | 12605.00 | 2024-04-27 | 63 | 6 | 4 | Actual |
11140 | 11400.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
4882 | 24070.00 | 2022-08-29 | 63 | 6 | 5 | Actual |
393 | 2244.00 | 2022-04-28 | 63 | 6 | 5 | Actual |
16460 | 11.40 | 2023-06-29 | 63 | 6 | 12 | Actual |
16765 | 6022.00 | 2023-07-29 | 63 | 6 | 5 | Actual |
17492 | 15.65 | 2023-07-29 | 63 | 6 | 12 | Actual |
16143 | 51429.31 | 2023-06-29 | 63 | 6 | 8 | Actual |
14541 | 12056.00 | 2023-05-29 | 63 | 6 | 3 | Actual |
36462 | 30015.00 | 2025-01-27 | 63 | 6 | 7 | Actual |
7785 | 12600.00 | 2022-10-29 | 63 | 6 | 8 | Budget |
17584 | 15837.00 | 2023-08-29 | 63 | 6 | 3 | Actual |
25934 | 4056.00 | 2024-04-27 | 63 | 6 | 5 | Actual |
24129 | 29377.00 | 2024-02-26 | 63 | 6 | 7 | Actual |
38167 | 4896.08 | 2025-02-26 | 63 | 6 | 13 | Actual |
64 | 1912.00 | 2022-04-28 | 63 | 6 | 3 | Actual |
32032 | 25934.90 | 2024-09-27 | 63 | 6 | 8 | Actual |
32442 | 13634.84 | 2024-09-27 | 63 | 6 | 13 | Actual |
36582 | 21246.93 | 2025-01-27 | 63 | 6 | 8 | Actual |
6007 | 13000.00 | 2022-09-28 | 63 | 6 | 5 | Budget |
31530 | 27141.00 | 2024-09-27 | 63 | 6 | 4 | Actual |
19089 | 32955.00 | 2023-09-28 | 63 | 6 | 7 | Actual |
13648 | 7113.00 | 2023-04-28 | 63 | 6 | 4 | Actual |
22624 | 14467.00 | 2024-01-27 | 63 | 6 | 3 | Actual |
30284 | 8129.00 | 2024-08-28 | 63 | 6 | 3 | Actual |
14660 | 14791.00 | 2023-05-29 | 63 | 6 | 4 | Actual |
8580 | 9742.00 | 2022-11-29 | 63 | 6 | 6 | Actual |
18588 | 7303.00 | 2023-09-28 | 63 | 6 | 3 | Actual |
21053 | 3221.00 | 2023-11-29 | 63 | 6 | 6 | Actual |
22744 | 8382.00 | 2024-01-27 | 63 | 6 | 4 | Actual |
31081 | 32055.61 | 2024-08-28 | 63 | 6 | 11 | Actual |
6989 | 3229.00 | 2022-10-29 | 63 | 6 | 4 | Actual |
37611 | 38077.00 | 2025-02-26 | 63 | 6 | 7 | Actual |
2966 | 5392.00 | 2022-06-29 | 63 | 6 | 6 | Actual |
20118 | 8075.00 | 2023-10-29 | 63 | 6 | 7 | Actual |
26645 | 750.77 | 2024-04-27 | 63 | 6 | 12 | Actual |
36079 | 14045.00 | 2025-01-27 | 63 | 6 | 4 | Actual |
6664 | 10600.00 | 2022-09-28 | 63 | 6 | 8 | Budget |
15043 | 32775.00 | 2023-05-29 | 63 | 6 | 7 | Actual |
31623 | 7990.00 | 2024-09-27 | 63 | 6 | 5 | Actual |
25480 | 2231.65 | 2024-03-28 | 63 | 6 | 11 | Actual |
38762 | 26287.00 | 2025-03-29 | 63 | 6 | 7 | Actual |
6476 | 20578.00 | 2022-09-28 | 63 | 6 | 7 | Actual |
11609 | 11152.00 | 2023-02-26 | 63 | 6 | 5 | Actual |
37931 | 12191.41 | 2025-02-26 | 63 | 6 | 11 | Actual |
13743 | 11012.00 | 2023-04-28 | 63 | 6 | 5 | Actual |
34160 | 35165.00 | 2024-11-28 | 63 | 6 | 7 | Actual |
35960 | 5780.00 | 2025-01-27 | 63 | 6 | 3 | Actual |
Generated 2025-05-28 05:44:38.037 UTC