[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 150 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18204 | 18587.79 | 2023-09-14 | 63 | 6 | 8 | Actual |
12078 | 14200.00 | 2023-03-14 | 63 | 6 | 7 | Budget |
3107 | 22446.00 | 2022-07-15 | 63 | 6 | 7 | Actual |
10484 | 9600.00 | 2023-02-12 | 63 | 6 | 5 | Budget |
29955 | 1064.61 | 2024-08-13 | 63 | 6 | 11 | Actual |
23628 | 18467.00 | 2024-03-13 | 63 | 6 | 3 | Actual |
2965 | 6900.00 | 2022-07-15 | 63 | 6 | 6 | Budget |
34480 | 18672.38 | 2024-12-14 | 63 | 6 | 11 | Actual |
23126 | 7907.00 | 2024-02-12 | 63 | 6 | 7 | Actual |
10953 | 14200.00 | 2023-02-12 | 63 | 6 | 7 | Budget |
1052 | 7300.00 | 2022-05-14 | 63 | 6 | 8 | Budget |
3621 | 10200.00 | 2022-08-14 | 63 | 6 | 4 | Budget |
15640 | 3406.00 | 2023-07-15 | 63 | 6 | 4 | Actual |
11608 | 9600.00 | 2023-03-14 | 63 | 6 | 5 | Budget |
14037 | 13813.00 | 2023-05-14 | 63 | 6 | 7 | Actual |
3293 | 7490.61 | 2022-07-15 | 63 | 6 | 8 | Actual |
17584 | 15837.00 | 2023-09-14 | 63 | 6 | 3 | Actual |
30284 | 8129.00 | 2024-09-13 | 63 | 6 | 3 | Actual |
11280 | 2074.00 | 2023-03-14 | 63 | 6 | 3 | Actual |
7785 | 12600.00 | 2022-11-14 | 63 | 6 | 8 | Budget |
14951 | 6506.00 | 2023-06-14 | 63 | 6 | 6 | Actual |
34809 | 12488.00 | 2025-01-12 | 63 | 6 | 3 | Actual |
10813 | 7600.00 | 2023-02-12 | 63 | 6 | 6 | Budget |
14450 | 45.44 | 2023-05-14 | 63 | 6 | 12 | Actual |
30404 | 17908.00 | 2024-09-13 | 63 | 6 | 4 | Actual |
8720 | 17000.00 | 2022-12-15 | 63 | 6 | 7 | Budget |
12079 | 12135.00 | 2023-03-14 | 63 | 6 | 7 | Actual |
7458 | 6500.00 | 2022-11-14 | 63 | 6 | 6 | Budget |
6007 | 13000.00 | 2022-10-14 | 63 | 6 | 5 | Budget |
5211 | 10512.00 | 2022-09-14 | 63 | 6 | 6 | Actual |
Generated 2025-06-13 18:33:29.728 UTC