[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 180 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20858 | 7856.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
21053 | 3221.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
8579 | 6500.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
33330 | 1206.10 | 2024-11-01 | 63 | 6 | 11 | Actual |
7596 | 4127.00 | 2022-11-02 | 63 | 6 | 7 | Actual |
15043 | 32775.00 | 2023-06-02 | 63 | 6 | 7 | Actual |
3106 | 13500.00 | 2022-07-03 | 63 | 6 | 7 | Budget |
9231 | 5900.00 | 2022-12-31 | 63 | 6 | 4 | Budget |
31081 | 32055.61 | 2024-09-01 | 63 | 6 | 11 | Actual |
4229 | 2517.00 | 2022-08-02 | 63 | 6 | 7 | Actual |
9368 | 9200.00 | 2022-12-31 | 63 | 6 | 5 | Budget |
31821 | 4278.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
1519 | 16097.00 | 2022-06-02 | 63 | 6 | 5 | Actual |
23246 | 16039.26 | 2024-01-31 | 63 | 6 | 8 | Actual |
13743 | 11012.00 | 2023-05-02 | 63 | 6 | 5 | Actual |
19616 | 9802.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
24777 | 1649.00 | 2024-04-01 | 63 | 6 | 4 | Actual |
26134 | 1422.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
2966 | 5392.00 | 2022-07-03 | 63 | 6 | 6 | Actual |
16143 | 51429.31 | 2023-07-03 | 63 | 6 | 8 | Actual |
31530 | 27141.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
16023 | 50006.00 | 2023-07-03 | 63 | 6 | 7 | Actual |
11279 | 3400.00 | 2023-03-02 | 63 | 6 | 3 | Budget |
2315 | 2400.00 | 2022-07-03 | 63 | 6 | 3 | Budget |
6006 | 14529.00 | 2022-10-02 | 63 | 6 | 5 | Actual |
11467 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
35432 | 42250.35 | 2024-12-31 | 63 | 6 | 8 | Actual |
22441 | 1566.75 | 2023-12-31 | 63 | 6 | 11 | Actual |
39203 | 3480.61 | 2025-04-02 | 63 | 6 | 12 | Actual |
252 | 3379.00 | 2022-05-02 | 63 | 6 | 4 | Actual |
34279 | 17543.83 | 2024-12-02 | 63 | 6 | 8 | Actual |
Generated 2025-06-01 18:52:35.911 UTC