[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 137 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6336 | 5910.00 | 2022-09-29 | 63 | 6 | 6 | Actual |
23536 | 11.40 | 2024-01-28 | 63 | 6 | 12 | Actual |
17376 | 710.35 | 2023-07-30 | 63 | 6 | 11 | Actual |
3292 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
39083 | 5960.44 | 2025-03-30 | 63 | 6 | 11 | Actual |
25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
33450 | 2647.62 | 2024-10-29 | 63 | 6 | 12 | Actual |
9835 | 15956.00 | 2022-12-28 | 63 | 6 | 7 | Actual |
36582 | 21246.93 | 2025-01-28 | 63 | 6 | 8 | Actual |
34809 | 12488.00 | 2024-12-28 | 63 | 6 | 3 | Actual |
12408 | 3655.00 | 2023-03-30 | 63 | 6 | 3 | Actual |
5538 | 10600.00 | 2022-08-30 | 63 | 6 | 8 | Budget |
6006 | 14529.00 | 2022-09-29 | 63 | 6 | 5 | Actual |
23841 | 6800.00 | 2024-02-27 | 63 | 6 | 5 | Actual |
6804 | 2978.00 | 2022-10-30 | 63 | 6 | 3 | Actual |
3107 | 22446.00 | 2022-06-30 | 63 | 6 | 7 | Actual |
29371 | 12028.00 | 2024-07-29 | 63 | 6 | 5 | Actual |
17584 | 15837.00 | 2023-08-30 | 63 | 6 | 3 | Actual |
21145 | 16528.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
4554 | 3134.00 | 2022-08-30 | 63 | 6 | 3 | Actual |
35220 | 1679.00 | 2024-12-28 | 63 | 6 | 6 | Actual |
30404 | 17908.00 | 2024-08-29 | 63 | 6 | 4 | Actual |
18997 | 1516.00 | 2023-09-29 | 63 | 6 | 6 | Actual |
2500 | 4962.00 | 2022-06-30 | 63 | 6 | 4 | Actual |
8907 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
21648 | 8928.00 | 2023-12-28 | 63 | 6 | 3 | Actual |
30075 | 4889.15 | 2024-07-29 | 63 | 6 | 12 | Actual |
3622 | 5933.00 | 2022-07-30 | 63 | 6 | 4 | Actual |
Generated 2025-05-29 16:52:25.156 UTC