[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 124 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
64 | 1912.00 | 2022-05-13 | 63 | 6 | 3 | Actual |
34717 | 4850.47 | 2024-12-13 | 63 | 6 | 13 | Actual |
27795 | 10378.61 | 2024-06-12 | 63 | 6 | 12 | Actual |
9369 | 12818.00 | 2023-01-11 | 63 | 6 | 5 | Actual |
38167 | 4896.08 | 2025-03-13 | 63 | 6 | 13 | Actual |
24658 | 10043.00 | 2024-04-12 | 63 | 6 | 3 | Actual |
38670 | 3231.00 | 2025-04-13 | 63 | 6 | 6 | Actual |
18204 | 18587.79 | 2023-09-13 | 63 | 6 | 8 | Actual |
5865 | 7435.00 | 2022-10-13 | 63 | 6 | 4 | Actual |
2500 | 4962.00 | 2022-07-14 | 63 | 6 | 4 | Actual |
1192 | 2610.00 | 2022-06-13 | 63 | 6 | 3 | Actual |
8251 | 9200.00 | 2022-12-14 | 63 | 6 | 5 | Budget |
32747 | 8739.00 | 2024-11-12 | 63 | 6 | 5 | Actual |
37017 | 3717.11 | 2025-02-11 | 63 | 6 | 13 | Actual |
20766 | 8410.00 | 2023-12-14 | 63 | 6 | 4 | Actual |
33871 | 10332.00 | 2024-12-13 | 63 | 6 | 5 | Actual |
2315 | 2400.00 | 2022-07-14 | 63 | 6 | 3 | Budget |
4741 | 10200.00 | 2022-09-13 | 63 | 6 | 4 | Budget |
23628 | 18467.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
37931 | 12191.41 | 2025-03-13 | 63 | 6 | 11 | Actual |
21145 | 16528.00 | 2023-12-14 | 63 | 6 | 7 | Actual |
3434 | 2589.00 | 2022-08-13 | 63 | 6 | 3 | Actual |
26974 | 30445.00 | 2024-06-12 | 63 | 6 | 4 | Actual |
30907 | 23627.28 | 2024-09-12 | 63 | 6 | 8 | Actual |
Generated 2025-06-12 06:23:03.179 UTC