[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 130 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21648 | 8928.00 | 2023-12-31 | 63 | 6 | 3 | Actual |
35869 | 8425.97 | 2024-12-31 | 63 | 6 | 13 | Actual |
4089 | 6100.00 | 2022-08-02 | 63 | 6 | 6 | Budget |
34160 | 35165.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
17492 | 15.65 | 2023-08-02 | 63 | 6 | 12 | Actual |
23628 | 18467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
11467 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
28415 | 3193.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
37931 | 12191.41 | 2025-03-02 | 63 | 6 | 11 | Actual |
12595 | 5808.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
25934 | 4056.00 | 2024-05-01 | 63 | 6 | 5 | Actual |
5351 | 31283.00 | 2022-09-02 | 63 | 6 | 7 | Actual |
18997 | 1516.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
10162 | 5321.00 | 2023-01-31 | 63 | 6 | 3 | Actual |
28627 | 26160.66 | 2024-07-02 | 63 | 6 | 8 | Actual |
1053 | 8411.84 | 2022-05-02 | 63 | 6 | 8 | Actual |
9695 | 6500.00 | 2022-12-31 | 63 | 6 | 6 | Budget |
5350 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
10484 | 9600.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
31318 | 5236.44 | 2024-09-01 | 63 | 6 | 13 | Actual |
34480 | 18672.38 | 2024-12-02 | 63 | 6 | 11 | Actual |
7128 | 3854.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
16552 | 20753.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
1518 | 8700.00 | 2022-06-02 | 63 | 6 | 5 | Budget |
22057 | 2538.00 | 2023-12-31 | 63 | 6 | 6 | Actual |
27676 | 15022.32 | 2024-06-01 | 63 | 6 | 11 | Actual |
12078 | 14200.00 | 2023-03-02 | 63 | 6 | 7 | Budget |
8579 | 6500.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
11937 | 14678.00 | 2023-03-02 | 63 | 6 | 6 | Actual |
4414 | 10600.00 | 2022-08-02 | 63 | 6 | 8 | Budget |
19616 | 9802.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
2637 | 6781.00 | 2022-07-03 | 63 | 6 | 5 | Actual |
Generated 2025-06-01 05:29:21.555 UTC