[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7128 | 3854.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
10161 | 3400.00 | 2023-02-19 | 63 | 6 | 3 | Budget |
30404 | 17908.00 | 2024-09-20 | 63 | 6 | 4 | Actual |
5865 | 7435.00 | 2022-10-21 | 63 | 6 | 4 | Actual |
30497 | 8807.00 | 2024-09-20 | 63 | 6 | 5 | Actual |
39321 | 14620.82 | 2025-04-21 | 63 | 6 | 13 | Actual |
2176 | 7300.00 | 2022-06-21 | 63 | 6 | 8 | Budget |
10813 | 7600.00 | 2023-02-19 | 63 | 6 | 6 | Budget |
20858 | 7856.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
2637 | 6781.00 | 2022-07-22 | 63 | 6 | 5 | Actual |
30907 | 23627.28 | 2024-09-20 | 63 | 6 | 8 | Actual |
5679 | 2600.00 | 2022-10-21 | 63 | 6 | 3 | Budget |
5680 | 2981.00 | 2022-10-21 | 63 | 6 | 3 | Actual |
31623 | 7990.00 | 2024-10-20 | 63 | 6 | 5 | Actual |
32654 | 13828.00 | 2024-11-20 | 63 | 6 | 4 | Actual |
13396 | 11400.00 | 2023-04-21 | 63 | 6 | 8 | Budget |
14660 | 14791.00 | 2023-06-21 | 63 | 6 | 4 | Actual |
36079 | 14045.00 | 2025-02-19 | 63 | 6 | 4 | Actual |
21145 | 16528.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
22532 | 3.95 | 2024-01-19 | 63 | 6 | 12 | Actual |
15428 | 28.42 | 2023-06-21 | 63 | 6 | 12 | Actual |
8720 | 17000.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
6336 | 5910.00 | 2022-10-21 | 63 | 6 | 6 | Actual |
3434 | 2589.00 | 2022-08-21 | 63 | 6 | 3 | Actual |
11468 | 22102.00 | 2023-03-21 | 63 | 6 | 4 | Actual |
31318 | 5236.44 | 2024-09-20 | 63 | 6 | 13 | Actual |
7458 | 6500.00 | 2022-11-21 | 63 | 6 | 6 | Budget |
34160 | 35165.00 | 2024-12-21 | 63 | 6 | 7 | Actual |
34068 | 4360.00 | 2024-12-21 | 63 | 6 | 6 | Actual |
20118 | 8075.00 | 2023-11-21 | 63 | 6 | 7 | Actual |
25717 | 4796.00 | 2024-05-20 | 63 | 6 | 3 | Actual |
19616 | 9802.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
Generated 2025-06-20 09:22:08.543 UTC