[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 170 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10023 | 12600.00 | 2023-01-10 | 63 | 6 | 8 | Budget |
24449 | 3618.91 | 2024-03-11 | 63 | 6 | 11 | Actual |
8250 | 11514.00 | 2022-12-13 | 63 | 6 | 5 | Actual |
24658 | 10043.00 | 2024-04-11 | 63 | 6 | 3 | Actual |
11937 | 14678.00 | 2023-03-12 | 63 | 6 | 6 | Actual |
2316 | 3182.00 | 2022-07-13 | 63 | 6 | 3 | Actual |
2636 | 8700.00 | 2022-07-13 | 63 | 6 | 5 | Budget |
29781 | 29413.75 | 2024-08-11 | 63 | 6 | 8 | Actual |
6476 | 20578.00 | 2022-10-12 | 63 | 6 | 7 | Actual |
22268 | 35829.02 | 2024-01-10 | 63 | 6 | 8 | Actual |
6006 | 14529.00 | 2022-10-12 | 63 | 6 | 5 | Actual |
38670 | 3231.00 | 2025-04-12 | 63 | 6 | 6 | Actual |
26974 | 30445.00 | 2024-06-11 | 63 | 6 | 4 | Actual |
63 | 2400.00 | 2022-05-12 | 63 | 6 | 3 | Budget |
34809 | 12488.00 | 2025-01-10 | 63 | 6 | 3 | Actual |
26645 | 750.77 | 2024-05-11 | 63 | 6 | 12 | Actual |
1519 | 16097.00 | 2022-06-12 | 63 | 6 | 5 | Actual |
6336 | 5910.00 | 2022-10-12 | 63 | 6 | 6 | Actual |
34160 | 35165.00 | 2024-12-12 | 63 | 6 | 7 | Actual |
9835 | 15956.00 | 2023-01-10 | 63 | 6 | 7 | Actual |
2176 | 7300.00 | 2022-06-12 | 63 | 6 | 8 | Budget |
26855 | 9434.00 | 2024-06-11 | 63 | 6 | 3 | Actual |
28828 | 4054.03 | 2024-07-12 | 63 | 6 | 11 | Actual |
4554 | 3134.00 | 2022-09-12 | 63 | 6 | 3 | Actual |
33330 | 1206.10 | 2024-11-11 | 63 | 6 | 11 | Actual |
14951 | 6506.00 | 2023-06-12 | 63 | 6 | 6 | Actual |
35220 | 1679.00 | 2025-01-10 | 63 | 6 | 6 | Actual |
21557 | 25.23 | 2023-12-13 | 63 | 6 | 12 | Actual |
3621 | 10200.00 | 2022-08-12 | 63 | 6 | 4 | Budget |
4089 | 6100.00 | 2022-08-12 | 63 | 6 | 6 | Budget |
1191 | 2400.00 | 2022-06-12 | 63 | 6 | 3 | Budget |
30907 | 23627.28 | 2024-09-11 | 63 | 6 | 8 | Actual |
Generated 2025-06-12 00:23:15.110 UTC