[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 141 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23841 | 6800.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
34068 | 4360.00 | 2024-12-06 | 63 | 6 | 6 | Actual |
30404 | 17908.00 | 2024-09-05 | 63 | 6 | 4 | Actual |
24870 | 8858.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
3106 | 13500.00 | 2022-07-07 | 63 | 6 | 7 | Budget |
4089 | 6100.00 | 2022-08-06 | 63 | 6 | 6 | Budget |
36900 | 8265.81 | 2025-02-04 | 63 | 6 | 12 | Actual |
2499 | 6200.00 | 2022-07-07 | 63 | 6 | 4 | Budget |
11468 | 22102.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
5680 | 2981.00 | 2022-10-06 | 63 | 6 | 3 | Actual |
34279 | 17543.83 | 2024-12-06 | 63 | 6 | 8 | Actual |
18204 | 18587.79 | 2023-09-06 | 63 | 6 | 8 | Actual |
6804 | 2978.00 | 2022-11-06 | 63 | 6 | 3 | Actual |
10023 | 12600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
30497 | 8807.00 | 2024-09-05 | 63 | 6 | 5 | Actual |
29066 | 18261.24 | 2024-07-06 | 63 | 6 | 13 | Actual |
27065 | 24740.00 | 2024-06-05 | 63 | 6 | 5 | Actual |
25068 | 3761.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
35022 | 5399.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
2176 | 7300.00 | 2022-06-06 | 63 | 6 | 8 | Budget |
8109 | 5900.00 | 2022-12-07 | 63 | 6 | 4 | Budget |
15163 | 48429.26 | 2023-06-06 | 63 | 6 | 8 | Actual |
5350 | 19300.00 | 2022-09-06 | 63 | 6 | 7 | Budget |
9368 | 9200.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
36781 | 1078.44 | 2025-02-04 | 63 | 6 | 11 | Actual |
10484 | 9600.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
15043 | 32775.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
1052 | 7300.00 | 2022-05-06 | 63 | 6 | 8 | Budget |
3107 | 22446.00 | 2022-07-07 | 63 | 6 | 7 | Actual |
19525 | 6.08 | 2023-10-06 | 63 | 6 | 12 | Actual |
5866 | 10200.00 | 2022-10-06 | 63 | 6 | 4 | Budget |
10022 | 24410.63 | 2023-01-04 | 63 | 6 | 8 | Actual |
Generated 2025-06-05 22:29:40.814 UTC