[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 177 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24129 | 29377.00 | 2024-02-29 | 63 | 6 | 7 | Actual |
2316 | 3182.00 | 2022-07-02 | 63 | 6 | 3 | Actual |
1052 | 7300.00 | 2022-05-01 | 63 | 6 | 8 | Budget |
14951 | 6506.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
1192 | 2610.00 | 2022-06-01 | 63 | 6 | 3 | Actual |
3433 | 2600.00 | 2022-08-01 | 63 | 6 | 3 | Budget |
6990 | 5900.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
864 | 13500.00 | 2022-05-01 | 63 | 6 | 7 | Budget |
14753 | 7379.00 | 2023-06-01 | 63 | 6 | 5 | Actual |
21466 | 3662.53 | 2023-12-02 | 63 | 6 | 11 | Actual |
5539 | 20901.47 | 2022-09-01 | 63 | 6 | 8 | Actual |
19525 | 6.08 | 2023-10-01 | 63 | 6 | 12 | Actual |
6006 | 14529.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
32442 | 13634.84 | 2024-09-30 | 63 | 6 | 13 | Actual |
36582 | 21246.93 | 2025-01-30 | 63 | 6 | 8 | Actual |
1377 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
31410 | 5872.00 | 2024-09-30 | 63 | 6 | 3 | Actual |
29066 | 18261.24 | 2024-07-01 | 63 | 6 | 13 | Actual |
10953 | 14200.00 | 2023-01-30 | 63 | 6 | 7 | Budget |
15520 | 9370.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
10485 | 3993.00 | 2023-01-30 | 63 | 6 | 5 | Actual |
2500 | 4962.00 | 2022-07-02 | 63 | 6 | 4 | Actual |
6803 | 1900.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
20858 | 7856.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
35751 | 8526.45 | 2024-12-30 | 63 | 6 | 12 | Actual |
9834 | 17000.00 | 2022-12-30 | 63 | 6 | 7 | Budget |
37229 | 17943.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
17796 | 13218.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
37017 | 3717.11 | 2025-01-30 | 63 | 6 | 13 | Actual |
3292 | 7300.00 | 2022-07-02 | 63 | 6 | 8 | Budget |
16460 | 11.40 | 2023-07-02 | 63 | 6 | 12 | Actual |
17703 | 11425.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
Generated 2025-05-31 20:58:05.549 UTC