[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 211 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18405 | 2422.08 | 2023-08-31 | 63 | 6 | 11 | Actual |
5351 | 31283.00 | 2022-08-31 | 63 | 6 | 7 | Actual |
29278 | 11853.00 | 2024-07-30 | 63 | 6 | 4 | Actual |
20646 | 11027.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
392 | 8700.00 | 2022-04-30 | 63 | 6 | 5 | Budget |
34480 | 18672.38 | 2024-11-30 | 63 | 6 | 11 | Actual |
1052 | 7300.00 | 2022-04-30 | 63 | 6 | 8 | Budget |
6476 | 20578.00 | 2022-09-30 | 63 | 6 | 7 | Actual |
24870 | 8858.00 | 2024-03-30 | 63 | 6 | 5 | Actual |
393 | 2244.00 | 2022-04-30 | 63 | 6 | 5 | Actual |
1518 | 8700.00 | 2022-05-31 | 63 | 6 | 5 | Budget |
3433 | 2600.00 | 2022-07-31 | 63 | 6 | 3 | Budget |
34929 | 19396.00 | 2024-12-29 | 63 | 6 | 4 | Actual |
29569 | 2118.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
14334 | 2521.02 | 2023-04-30 | 63 | 6 | 11 | Actual |
22441 | 1566.75 | 2023-12-29 | 63 | 6 | 11 | Actual |
27795 | 10378.61 | 2024-05-30 | 63 | 6 | 12 | Actual |
7597 | 17000.00 | 2022-10-31 | 63 | 6 | 7 | Budget |
12408 | 3655.00 | 2023-03-31 | 63 | 6 | 3 | Actual |
10348 | 7076.00 | 2023-01-29 | 63 | 6 | 4 | Actual |
6803 | 1900.00 | 2022-10-31 | 63 | 6 | 3 | Budget |
12266 | 14004.37 | 2023-02-28 | 63 | 6 | 8 | Actual |
21557 | 25.23 | 2023-12-01 | 63 | 6 | 12 | Actual |
37017 | 3717.11 | 2025-01-29 | 63 | 6 | 13 | Actual |
33871 | 10332.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
38670 | 3231.00 | 2025-03-31 | 63 | 6 | 6 | Actual |
33659 | 3015.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
37731 | 14380.14 | 2025-02-28 | 63 | 6 | 8 | Actual |
13208 | 24456.00 | 2023-03-31 | 63 | 6 | 7 | Actual |
6335 | 6100.00 | 2022-09-30 | 63 | 6 | 6 | Budget |
9045 | 1538.00 | 2022-12-29 | 63 | 6 | 3 | Actual |
13209 | 14200.00 | 2023-03-31 | 63 | 6 | 7 | Budget |
Generated 2025-05-31 00:33:34.526 UTC