[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 81 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27065 | 24740.00 | 2024-05-28 | 63 | 6 | 5 | Actual |
36370 | 1293.00 | 2025-01-27 | 63 | 6 | 6 | Actual |
1053 | 8411.84 | 2022-04-28 | 63 | 6 | 8 | Actual |
38051 | 12393.54 | 2025-02-26 | 63 | 6 | 12 | Actual |
23034 | 3490.00 | 2024-01-27 | 63 | 6 | 6 | Actual |
35869 | 8425.97 | 2024-12-27 | 63 | 6 | 13 | Actual |
18707 | 2154.00 | 2023-09-28 | 63 | 6 | 4 | Actual |
16344 | 5266.81 | 2023-06-29 | 63 | 6 | 11 | Actual |
21265 | 32166.83 | 2023-11-29 | 63 | 6 | 8 | Actual |
4883 | 13000.00 | 2022-08-29 | 63 | 6 | 5 | Budget |
10347 | 11100.00 | 2023-01-27 | 63 | 6 | 4 | Budget |
7924 | 1871.00 | 2022-11-29 | 63 | 6 | 3 | Actual |
15520 | 9370.00 | 2023-06-29 | 63 | 6 | 3 | Actual |
8110 | 11389.00 | 2022-11-29 | 63 | 6 | 4 | Actual |
16460 | 11.40 | 2023-06-29 | 63 | 6 | 12 | Actual |
7785 | 12600.00 | 2022-10-29 | 63 | 6 | 8 | Budget |
30497 | 8807.00 | 2024-08-28 | 63 | 6 | 5 | Actual |
11938 | 7600.00 | 2023-02-26 | 63 | 6 | 6 | Budget |
10953 | 14200.00 | 2023-01-27 | 63 | 6 | 7 | Budget |
11468 | 22102.00 | 2023-02-26 | 63 | 6 | 4 | Actual |
27795 | 10378.61 | 2024-05-28 | 63 | 6 | 12 | Actual |
37017 | 3717.11 | 2025-01-27 | 63 | 6 | 13 | Actual |
18405 | 2422.08 | 2023-08-29 | 63 | 6 | 11 | Actual |
13527 | 10180.00 | 2023-04-28 | 63 | 6 | 3 | Actual |
22149 | 16875.00 | 2023-12-27 | 63 | 6 | 7 | Actual |
7458 | 6500.00 | 2022-10-29 | 63 | 6 | 6 | Budget |
14037 | 13813.00 | 2023-04-28 | 63 | 6 | 7 | Actual |
17796 | 13218.00 | 2023-08-29 | 63 | 6 | 5 | Actual |
10814 | 4805.00 | 2023-01-27 | 63 | 6 | 6 | Actual |
17703 | 11425.00 | 2023-08-29 | 63 | 6 | 4 | Actual |
5865 | 7435.00 | 2022-09-28 | 63 | 6 | 4 | Actual |
21767 | 1620.00 | 2023-12-27 | 63 | 6 | 4 | Actual |
2176 | 7300.00 | 2022-05-29 | 63 | 6 | 8 | Budget |
31821 | 4278.00 | 2024-09-27 | 63 | 6 | 6 | Actual |
13209 | 14200.00 | 2023-03-29 | 63 | 6 | 7 | Budget |
30284 | 8129.00 | 2024-08-28 | 63 | 6 | 3 | Actual |
6804 | 2978.00 | 2022-10-29 | 63 | 6 | 3 | Actual |
20237 | 9514.89 | 2023-10-29 | 63 | 6 | 8 | Actual |
9835 | 15956.00 | 2022-12-27 | 63 | 6 | 7 | Actual |
32232 | 4624.25 | 2024-09-27 | 63 | 6 | 11 | Actual |
9045 | 1538.00 | 2022-12-27 | 63 | 6 | 3 | Actual |
6336 | 5910.00 | 2022-09-28 | 63 | 6 | 6 | Actual |
31410 | 5872.00 | 2024-09-27 | 63 | 6 | 3 | Actual |
37322 | 14983.00 | 2025-02-26 | 63 | 6 | 5 | Actual |
29955 | 1064.61 | 2024-07-28 | 63 | 6 | 11 | Actual |
26552 | 1106.10 | 2024-04-27 | 63 | 6 | 11 | Actual |
10813 | 7600.00 | 2023-01-27 | 63 | 6 | 6 | Budget |
17993 | 6290.00 | 2023-08-29 | 63 | 6 | 6 | Actual |
Generated 2025-05-28 08:26:10.284 UTC