[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 153 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3759 | 2244.00 | 2022-08-06 | 63 | 6 | 5 | Actual |
17703 | 11425.00 | 2023-09-06 | 63 | 6 | 4 | Actual |
35632 | 2649.74 | 2025-01-04 | 63 | 6 | 11 | Actual |
27355 | 47941.00 | 2024-06-05 | 63 | 6 | 7 | Actual |
24038 | 5366.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
29781 | 29413.75 | 2024-08-05 | 63 | 6 | 8 | Actual |
39203 | 3480.61 | 2025-04-06 | 63 | 6 | 12 | Actual |
22149 | 16875.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
5350 | 19300.00 | 2022-09-06 | 63 | 6 | 7 | Budget |
26228 | 17115.00 | 2024-05-05 | 63 | 6 | 7 | Actual |
22057 | 2538.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
32747 | 8739.00 | 2024-11-05 | 63 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-12-07 | 63 | 6 | 5 | Budget |
4554 | 3134.00 | 2022-09-06 | 63 | 6 | 3 | Actual |
3758 | 13000.00 | 2022-08-06 | 63 | 6 | 5 | Budget |
14159 | 47141.35 | 2023-05-06 | 63 | 6 | 8 | Actual |
30284 | 8129.00 | 2024-09-05 | 63 | 6 | 3 | Actual |
23034 | 3490.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
1849 | 6900.00 | 2022-06-06 | 63 | 6 | 6 | Budget |
37611 | 38077.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
17993 | 6290.00 | 2023-09-06 | 63 | 6 | 6 | Actual |
25280 | 40310.92 | 2024-04-05 | 63 | 6 | 8 | Actual |
8580 | 9742.00 | 2022-12-07 | 63 | 6 | 6 | Actual |
15640 | 3406.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
16765 | 6022.00 | 2023-08-06 | 63 | 6 | 5 | Actual |
8250 | 11514.00 | 2022-12-07 | 63 | 6 | 5 | Actual |
13208 | 24456.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
9046 | 1900.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
34600 | 3677.42 | 2024-12-06 | 63 | 6 | 12 | Actual |
37017 | 3717.11 | 2025-02-04 | 63 | 6 | 13 | Actual |
1518 | 8700.00 | 2022-06-06 | 63 | 6 | 5 | Budget |
21053 | 3221.00 | 2023-12-07 | 63 | 6 | 6 | Actual |
Generated 2025-06-05 13:03:57.248 UTC