[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 209 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22836 | 8545.00 | 2024-01-29 | 63 | 6 | 5 | Actual |
26349 | 27939.48 | 2024-04-29 | 63 | 6 | 8 | Actual |
31821 | 4278.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
11938 | 7600.00 | 2023-02-28 | 63 | 6 | 6 | Budget |
31912 | 31295.00 | 2024-09-29 | 63 | 6 | 7 | Actual |
10814 | 4805.00 | 2023-01-29 | 63 | 6 | 6 | Actual |
29066 | 18261.24 | 2024-06-30 | 63 | 6 | 13 | Actual |
28005 | 11551.00 | 2024-06-30 | 63 | 6 | 3 | Actual |
34809 | 12488.00 | 2024-12-29 | 63 | 6 | 3 | Actual |
5680 | 2981.00 | 2022-09-30 | 63 | 6 | 3 | Actual |
24777 | 1649.00 | 2024-03-30 | 63 | 6 | 4 | Actual |
13397 | 18399.91 | 2023-03-31 | 63 | 6 | 8 | Actual |
10347 | 11100.00 | 2023-01-29 | 63 | 6 | 4 | Budget |
36079 | 14045.00 | 2025-01-29 | 63 | 6 | 4 | Actual |
29158 | 8729.00 | 2024-07-30 | 63 | 6 | 3 | Actual |
252 | 3379.00 | 2022-04-30 | 63 | 6 | 4 | Actual |
1378 | 10488.00 | 2022-05-31 | 63 | 6 | 4 | Actual |
3434 | 2589.00 | 2022-07-31 | 63 | 6 | 3 | Actual |
4089 | 6100.00 | 2022-07-31 | 63 | 6 | 6 | Budget |
9232 | 4128.00 | 2022-12-29 | 63 | 6 | 4 | Actual |
8907 | 12600.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
6007 | 13000.00 | 2022-09-30 | 63 | 6 | 5 | Budget |
38762 | 26287.00 | 2025-03-31 | 63 | 6 | 7 | Actual |
30907 | 23627.28 | 2024-08-30 | 63 | 6 | 8 | Actual |
24566 | 31.61 | 2024-02-28 | 63 | 6 | 12 | Actual |
15733 | 16512.00 | 2023-07-01 | 63 | 6 | 5 | Actual |
13743 | 11012.00 | 2023-04-30 | 63 | 6 | 5 | Actual |
13067 | 3868.00 | 2023-03-31 | 63 | 6 | 6 | Actual |
33036 | 9622.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
12408 | 3655.00 | 2023-03-31 | 63 | 6 | 3 | Actual |
25597 | 5.01 | 2024-03-30 | 63 | 6 | 12 | Actual |
7128 | 3854.00 | 2022-10-31 | 63 | 6 | 5 | Actual |
Generated 2025-05-30 09:15:41.082 UTC