[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 144 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39083 | 5960.44 | 2025-03-31 | 63 | 6 | 11 | Actual |
11140 | 11400.00 | 2023-01-29 | 63 | 6 | 8 | Budget |
31530 | 27141.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
2637 | 6781.00 | 2022-07-01 | 63 | 6 | 5 | Actual |
35869 | 8425.97 | 2024-12-29 | 63 | 6 | 13 | Actual |
7924 | 1871.00 | 2022-12-01 | 63 | 6 | 3 | Actual |
1378 | 10488.00 | 2022-05-31 | 63 | 6 | 4 | Actual |
2499 | 6200.00 | 2022-07-01 | 63 | 6 | 4 | Budget |
4883 | 13000.00 | 2022-08-31 | 63 | 6 | 5 | Budget |
35220 | 1679.00 | 2024-12-29 | 63 | 6 | 6 | Actual |
30284 | 8129.00 | 2024-08-30 | 63 | 6 | 3 | Actual |
8580 | 9742.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
12267 | 11400.00 | 2023-02-28 | 63 | 6 | 8 | Budget |
11609 | 11152.00 | 2023-02-28 | 63 | 6 | 5 | Actual |
3107 | 22446.00 | 2022-07-01 | 63 | 6 | 7 | Actual |
21767 | 1620.00 | 2023-12-29 | 63 | 6 | 4 | Actual |
3293 | 7490.61 | 2022-07-01 | 63 | 6 | 8 | Actual |
17796 | 13218.00 | 2023-08-31 | 63 | 6 | 5 | Actual |
26855 | 9434.00 | 2024-05-30 | 63 | 6 | 3 | Actual |
3621 | 10200.00 | 2022-07-31 | 63 | 6 | 4 | Budget |
19409 | 2256.12 | 2023-09-30 | 63 | 6 | 11 | Actual |
3292 | 7300.00 | 2022-07-01 | 63 | 6 | 8 | Budget |
10952 | 4571.00 | 2023-01-29 | 63 | 6 | 7 | Actual |
29661 | 31697.00 | 2024-07-30 | 63 | 6 | 7 | Actual |
38167 | 4896.08 | 2025-02-28 | 63 | 6 | 13 | Actual |
31081 | 32055.61 | 2024-08-30 | 63 | 6 | 11 | Actual |
37611 | 38077.00 | 2025-02-28 | 63 | 6 | 7 | Actual |
26134 | 1422.00 | 2024-04-29 | 63 | 6 | 6 | Actual |
6335 | 6100.00 | 2022-09-30 | 63 | 6 | 6 | Budget |
31410 | 5872.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
19616 | 9802.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
35632 | 2649.74 | 2024-12-29 | 63 | 6 | 11 | Actual |
Generated 2025-05-30 10:53:23.596 UTC