[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 109 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2316 | 3182.00 | 2022-07-05 | 63 | 6 | 3 | Actual |
21767 | 1620.00 | 2024-01-02 | 63 | 6 | 4 | Actual |
27475 | 52897.52 | 2024-06-03 | 63 | 6 | 8 | Actual |
8720 | 17000.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
25597 | 5.01 | 2024-04-03 | 63 | 6 | 12 | Actual |
7784 | 8954.28 | 2022-11-04 | 63 | 6 | 8 | Actual |
31821 | 4278.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
864 | 13500.00 | 2022-05-04 | 63 | 6 | 7 | Budget |
36370 | 1293.00 | 2025-02-02 | 63 | 6 | 6 | Actual |
24658 | 10043.00 | 2024-04-03 | 63 | 6 | 3 | Actual |
8579 | 6500.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
31530 | 27141.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
11468 | 22102.00 | 2023-03-04 | 63 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
7457 | 4389.00 | 2022-11-04 | 63 | 6 | 6 | Actual |
13208 | 24456.00 | 2023-04-04 | 63 | 6 | 7 | Actual |
19525 | 6.08 | 2023-10-04 | 63 | 6 | 12 | Actual |
35220 | 1679.00 | 2025-01-02 | 63 | 6 | 6 | Actual |
63 | 2400.00 | 2022-05-04 | 63 | 6 | 3 | Budget |
6989 | 3229.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
11279 | 3400.00 | 2023-03-04 | 63 | 6 | 3 | Budget |
6007 | 13000.00 | 2022-10-04 | 63 | 6 | 5 | Budget |
10813 | 7600.00 | 2023-02-02 | 63 | 6 | 6 | Budget |
16552 | 20753.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
9695 | 6500.00 | 2023-01-02 | 63 | 6 | 6 | Budget |
9834 | 17000.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
4228 | 19300.00 | 2022-08-04 | 63 | 6 | 7 | Budget |
11141 | 20795.41 | 2023-02-02 | 63 | 6 | 8 | Actual |
35432 | 42250.35 | 2025-01-02 | 63 | 6 | 8 | Actual |
19209 | 35662.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
14037 | 13813.00 | 2023-05-04 | 63 | 6 | 7 | Actual |
35312 | 25678.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
Generated 2025-06-03 17:46:49.095 UTC