[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 115 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16765 | 6022.00 | 2023-08-13 | 63 | 6 | 5 | Actual |
1377 | 6200.00 | 2022-06-13 | 63 | 6 | 4 | Budget |
12267 | 11400.00 | 2023-03-13 | 63 | 6 | 8 | Budget |
2965 | 6900.00 | 2022-07-14 | 63 | 6 | 6 | Budget |
12078 | 14200.00 | 2023-03-13 | 63 | 6 | 7 | Budget |
7128 | 3854.00 | 2022-11-13 | 63 | 6 | 5 | Actual |
16344 | 5266.81 | 2023-07-14 | 63 | 6 | 11 | Actual |
5212 | 6100.00 | 2022-09-13 | 63 | 6 | 6 | Budget |
12736 | 13495.00 | 2023-04-13 | 63 | 6 | 5 | Actual |
32324 | 4092.32 | 2024-10-12 | 63 | 6 | 12 | Actual |
17175 | 36238.12 | 2023-08-13 | 63 | 6 | 8 | Actual |
9231 | 5900.00 | 2023-01-11 | 63 | 6 | 4 | Budget |
8721 | 31251.00 | 2022-12-14 | 63 | 6 | 7 | Actual |
21145 | 16528.00 | 2023-12-14 | 63 | 6 | 7 | Actual |
34600 | 3677.42 | 2024-12-13 | 63 | 6 | 12 | Actual |
10023 | 12600.00 | 2023-01-11 | 63 | 6 | 8 | Budget |
12266 | 14004.37 | 2023-03-13 | 63 | 6 | 8 | Actual |
30787 | 40190.00 | 2024-09-12 | 63 | 6 | 7 | Actual |
2499 | 6200.00 | 2022-07-14 | 63 | 6 | 4 | Budget |
16023 | 50006.00 | 2023-07-14 | 63 | 6 | 7 | Actual |
2177 | 17318.07 | 2022-06-13 | 63 | 6 | 8 | Actual |
4229 | 2517.00 | 2022-08-13 | 63 | 6 | 7 | Actual |
4414 | 10600.00 | 2022-08-13 | 63 | 6 | 8 | Budget |
5539 | 20901.47 | 2022-09-13 | 63 | 6 | 8 | Actual |
31821 | 4278.00 | 2024-10-12 | 63 | 6 | 6 | Actual |
3758 | 13000.00 | 2022-08-13 | 63 | 6 | 5 | Budget |
4741 | 10200.00 | 2022-09-13 | 63 | 6 | 4 | Budget |
36781 | 1078.44 | 2025-02-11 | 63 | 6 | 11 | Actual |
38379 | 26625.00 | 2025-04-13 | 63 | 6 | 4 | Actual |
21767 | 1620.00 | 2024-01-11 | 63 | 6 | 4 | Actual |
Generated 2025-06-12 18:42:52.027 UTC