[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 194 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35432 | 42250.35 | 2024-12-26 | 63 | 6 | 8 | Actual |
13067 | 3868.00 | 2023-03-28 | 63 | 6 | 6 | Actual |
11938 | 7600.00 | 2023-02-25 | 63 | 6 | 6 | Budget |
17055 | 13423.00 | 2023-07-28 | 63 | 6 | 7 | Actual |
11609 | 11152.00 | 2023-02-25 | 63 | 6 | 5 | Actual |
30497 | 8807.00 | 2024-08-27 | 63 | 6 | 5 | Actual |
11937 | 14678.00 | 2023-02-25 | 63 | 6 | 6 | Actual |
1053 | 8411.84 | 2022-04-27 | 63 | 6 | 8 | Actual |
13396 | 11400.00 | 2023-03-28 | 63 | 6 | 8 | Budget |
19616 | 9802.00 | 2023-10-28 | 63 | 6 | 3 | Actual |
31410 | 5872.00 | 2024-09-26 | 63 | 6 | 3 | Actual |
27263 | 6567.00 | 2024-05-27 | 63 | 6 | 6 | Actual |
10952 | 4571.00 | 2023-01-26 | 63 | 6 | 7 | Actual |
32654 | 13828.00 | 2024-10-27 | 63 | 6 | 4 | Actual |
23628 | 18467.00 | 2024-02-25 | 63 | 6 | 3 | Actual |
18800 | 9488.00 | 2023-09-27 | 63 | 6 | 5 | Actual |
28217 | 23316.00 | 2024-06-27 | 63 | 6 | 5 | Actual |
21466 | 3662.53 | 2023-11-28 | 63 | 6 | 11 | Actual |
5212 | 6100.00 | 2022-08-28 | 63 | 6 | 6 | Budget |
28124 | 26902.00 | 2024-06-27 | 63 | 6 | 4 | Actual |
3758 | 13000.00 | 2022-07-28 | 63 | 6 | 5 | Budget |
33659 | 3015.00 | 2024-11-27 | 63 | 6 | 3 | Actual |
4882 | 24070.00 | 2022-08-28 | 63 | 6 | 5 | Actual |
4553 | 2600.00 | 2022-08-28 | 63 | 6 | 3 | Budget |
25934 | 4056.00 | 2024-04-26 | 63 | 6 | 5 | Actual |
1989 | 15640.00 | 2022-05-28 | 63 | 6 | 7 | Actual |
2499 | 6200.00 | 2022-06-28 | 63 | 6 | 4 | Budget |
8907 | 12600.00 | 2022-11-28 | 63 | 6 | 8 | Budget |
Generated 2025-05-28 02:03:00.601 UTC