[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 210 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35632 | 2649.74 | 2025-01-03 | 63 | 6 | 11 | Actual |
39203 | 3480.61 | 2025-04-05 | 63 | 6 | 12 | Actual |
5211 | 10512.00 | 2022-09-05 | 63 | 6 | 6 | Actual |
4741 | 10200.00 | 2022-09-05 | 63 | 6 | 4 | Budget |
2176 | 7300.00 | 2022-06-05 | 63 | 6 | 8 | Budget |
8251 | 9200.00 | 2022-12-06 | 63 | 6 | 5 | Budget |
1191 | 2400.00 | 2022-06-05 | 63 | 6 | 3 | Budget |
37520 | 4876.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
12736 | 13495.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
20554 | 51.82 | 2023-11-05 | 63 | 6 | 12 | Actual |
1192 | 2610.00 | 2022-06-05 | 63 | 6 | 3 | Actual |
30907 | 23627.28 | 2024-09-04 | 63 | 6 | 8 | Actual |
14660 | 14791.00 | 2023-06-05 | 63 | 6 | 4 | Actual |
3434 | 2589.00 | 2022-08-05 | 63 | 6 | 3 | Actual |
4089 | 6100.00 | 2022-08-05 | 63 | 6 | 6 | Budget |
12737 | 9600.00 | 2023-04-05 | 63 | 6 | 5 | Budget |
18204 | 18587.79 | 2023-09-05 | 63 | 6 | 8 | Actual |
5680 | 2981.00 | 2022-10-05 | 63 | 6 | 3 | Actual |
32747 | 8739.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
28828 | 4054.03 | 2024-07-05 | 63 | 6 | 11 | Actual |
34279 | 17543.83 | 2024-12-05 | 63 | 6 | 8 | Actual |
3106 | 13500.00 | 2022-07-06 | 63 | 6 | 7 | Budget |
6804 | 2978.00 | 2022-11-05 | 63 | 6 | 3 | Actual |
13527 | 10180.00 | 2023-05-05 | 63 | 6 | 3 | Actual |
33156 | 12939.20 | 2024-11-04 | 63 | 6 | 8 | Actual |
31530 | 27141.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
63 | 2400.00 | 2022-05-05 | 63 | 6 | 3 | Budget |
28005 | 11551.00 | 2024-07-05 | 63 | 6 | 3 | Actual |
37017 | 3717.11 | 2025-02-03 | 63 | 6 | 13 | Actual |
251 | 6200.00 | 2022-05-05 | 63 | 6 | 4 | Budget |
Generated 2025-06-04 14:06:52.350 UTC