[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 152 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37229 | 17943.00 | 2025-02-28 | 63 | 6 | 4 | Actual |
5350 | 19300.00 | 2022-08-31 | 63 | 6 | 7 | Budget |
1518 | 8700.00 | 2022-05-31 | 63 | 6 | 5 | Budget |
26228 | 17115.00 | 2024-04-29 | 63 | 6 | 7 | Actual |
11468 | 22102.00 | 2023-02-28 | 63 | 6 | 4 | Actual |
27795 | 10378.61 | 2024-05-30 | 63 | 6 | 12 | Actual |
24870 | 8858.00 | 2024-03-30 | 63 | 6 | 5 | Actual |
37017 | 3717.11 | 2025-01-29 | 63 | 6 | 13 | Actual |
5212 | 6100.00 | 2022-08-31 | 63 | 6 | 6 | Budget |
10023 | 12600.00 | 2022-12-29 | 63 | 6 | 8 | Budget |
14541 | 12056.00 | 2023-05-31 | 63 | 6 | 3 | Actual |
251 | 6200.00 | 2022-04-30 | 63 | 6 | 4 | Budget |
19828 | 4136.00 | 2023-10-31 | 63 | 6 | 5 | Actual |
30787 | 40190.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
6804 | 2978.00 | 2022-10-31 | 63 | 6 | 3 | Actual |
2500 | 4962.00 | 2022-07-01 | 63 | 6 | 4 | Actual |
1053 | 8411.84 | 2022-04-30 | 63 | 6 | 8 | Actual |
15733 | 16512.00 | 2023-07-01 | 63 | 6 | 5 | Actual |
13067 | 3868.00 | 2023-03-31 | 63 | 6 | 6 | Actual |
12079 | 12135.00 | 2023-02-28 | 63 | 6 | 7 | Actual |
12407 | 3400.00 | 2023-03-31 | 63 | 6 | 3 | Budget |
3433 | 2600.00 | 2022-07-31 | 63 | 6 | 3 | Budget |
7128 | 3854.00 | 2022-10-31 | 63 | 6 | 5 | Actual |
19735 | 3013.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
9046 | 1900.00 | 2022-12-29 | 63 | 6 | 3 | Budget |
35751 | 8526.45 | 2024-12-29 | 63 | 6 | 12 | Actual |
9369 | 12818.00 | 2022-12-29 | 63 | 6 | 5 | Actual |
30192 | 5829.43 | 2024-07-30 | 63 | 6 | 13 | Actual |
Generated 2025-05-30 06:56:44.873 UTC