[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 20 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23748 | 10171.00 | 2024-03-17 | 63 | 6 | 4 | Actual |
4089 | 6100.00 | 2022-08-18 | 63 | 6 | 6 | Budget |
10813 | 7600.00 | 2023-02-16 | 63 | 6 | 6 | Budget |
38762 | 26287.00 | 2025-04-18 | 63 | 6 | 7 | Actual |
1377 | 6200.00 | 2022-06-18 | 63 | 6 | 4 | Budget |
63 | 2400.00 | 2022-05-18 | 63 | 6 | 3 | Budget |
16143 | 51429.31 | 2023-07-19 | 63 | 6 | 8 | Actual |
38051 | 12393.54 | 2025-03-18 | 63 | 6 | 12 | Actual |
26228 | 17115.00 | 2024-05-17 | 63 | 6 | 7 | Actual |
8109 | 5900.00 | 2022-12-19 | 63 | 6 | 4 | Budget |
22836 | 8545.00 | 2024-02-16 | 63 | 6 | 5 | Actual |
7128 | 3854.00 | 2022-11-18 | 63 | 6 | 5 | Actual |
13067 | 3868.00 | 2023-04-18 | 63 | 6 | 6 | Actual |
7458 | 6500.00 | 2022-11-18 | 63 | 6 | 6 | Budget |
5866 | 10200.00 | 2022-10-18 | 63 | 6 | 4 | Budget |
14753 | 7379.00 | 2023-06-18 | 63 | 6 | 5 | Actual |
6989 | 3229.00 | 2022-11-18 | 63 | 6 | 4 | Actual |
24449 | 3618.91 | 2024-03-17 | 63 | 6 | 11 | Actual |
1191 | 2400.00 | 2022-06-18 | 63 | 6 | 3 | Budget |
21557 | 25.23 | 2023-12-19 | 63 | 6 | 12 | Actual |
18085 | 47727.00 | 2023-09-18 | 63 | 6 | 7 | Actual |
19209 | 35662.35 | 2023-10-18 | 63 | 6 | 8 | Actual |
10953 | 14200.00 | 2023-02-16 | 63 | 6 | 7 | Budget |
31912 | 31295.00 | 2024-10-17 | 63 | 6 | 7 | Actual |
31530 | 27141.00 | 2024-10-17 | 63 | 6 | 4 | Actual |
23246 | 16039.26 | 2024-02-16 | 63 | 6 | 8 | Actual |
36462 | 30015.00 | 2025-02-16 | 63 | 6 | 7 | Actual |
14660 | 14791.00 | 2023-06-18 | 63 | 6 | 4 | Actual |
30284 | 8129.00 | 2024-09-17 | 63 | 6 | 3 | Actual |
9046 | 1900.00 | 2023-01-16 | 63 | 6 | 3 | Budget |
11938 | 7600.00 | 2023-03-18 | 63 | 6 | 6 | Budget |
Generated 2025-06-17 21:55:43.959 UTC