[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 142 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39321 | 14620.82 | 2025-03-30 | 63 | 6 | 13 | Actual |
20438 | 874.18 | 2023-10-30 | 63 | 6 | 11 | Actual |
723 | 6900.00 | 2022-04-29 | 63 | 6 | 6 | Budget |
35312 | 25678.00 | 2024-12-28 | 63 | 6 | 7 | Actual |
5680 | 2981.00 | 2022-09-29 | 63 | 6 | 3 | Actual |
34929 | 19396.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
17703 | 11425.00 | 2023-08-30 | 63 | 6 | 4 | Actual |
9046 | 1900.00 | 2022-12-28 | 63 | 6 | 3 | Budget |
30907 | 23627.28 | 2024-08-29 | 63 | 6 | 8 | Actual |
16963 | 2181.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
22532 | 3.95 | 2023-12-28 | 63 | 6 | 12 | Actual |
1377 | 6200.00 | 2022-05-30 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
10348 | 7076.00 | 2023-01-28 | 63 | 6 | 4 | Actual |
35751 | 8526.45 | 2024-12-28 | 63 | 6 | 12 | Actual |
1378 | 10488.00 | 2022-05-30 | 63 | 6 | 4 | Actual |
27263 | 6567.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
13527 | 10180.00 | 2023-04-29 | 63 | 6 | 3 | Actual |
8109 | 5900.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
8720 | 17000.00 | 2022-11-30 | 63 | 6 | 7 | Budget |
26228 | 17115.00 | 2024-04-28 | 63 | 6 | 7 | Actual |
10484 | 9600.00 | 2023-01-28 | 63 | 6 | 5 | Budget |
33567 | 2667.97 | 2024-10-29 | 63 | 6 | 13 | Actual |
28124 | 26902.00 | 2024-06-29 | 63 | 6 | 4 | Actual |
16143 | 51429.31 | 2023-06-30 | 63 | 6 | 8 | Actual |
18204 | 18587.79 | 2023-08-30 | 63 | 6 | 8 | Actual |
37520 | 4876.00 | 2025-02-27 | 63 | 6 | 6 | Actual |
16765 | 6022.00 | 2023-07-30 | 63 | 6 | 5 | Actual |
29569 | 2118.00 | 2024-07-29 | 63 | 6 | 6 | Actual |
17993 | 6290.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
Generated 2025-05-29 17:13:57.320 UTC