[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 215 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37322 | 14983.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
23126 | 7907.00 | 2024-02-02 | 63 | 6 | 7 | Actual |
5212 | 6100.00 | 2022-09-04 | 63 | 6 | 6 | Budget |
3292 | 7300.00 | 2022-07-05 | 63 | 6 | 8 | Budget |
27795 | 10378.61 | 2024-06-03 | 63 | 6 | 12 | Actual |
37109 | 9559.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
8250 | 11514.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
26134 | 1422.00 | 2024-05-03 | 63 | 6 | 6 | Actual |
19735 | 3013.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
22624 | 14467.00 | 2024-02-02 | 63 | 6 | 3 | Actual |
34600 | 3677.42 | 2024-12-04 | 63 | 6 | 12 | Actual |
32324 | 4092.32 | 2024-10-03 | 63 | 6 | 12 | Actual |
6664 | 10600.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
10814 | 4805.00 | 2023-02-02 | 63 | 6 | 6 | Actual |
6006 | 14529.00 | 2022-10-04 | 63 | 6 | 5 | Actual |
6989 | 3229.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
2500 | 4962.00 | 2022-07-05 | 63 | 6 | 4 | Actual |
37931 | 12191.41 | 2025-03-04 | 63 | 6 | 11 | Actual |
4883 | 13000.00 | 2022-09-04 | 63 | 6 | 5 | Budget |
1518 | 8700.00 | 2022-06-04 | 63 | 6 | 5 | Budget |
19828 | 4136.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
1191 | 2400.00 | 2022-06-04 | 63 | 6 | 3 | Budget |
12736 | 13495.00 | 2023-04-04 | 63 | 6 | 5 | Actual |
11938 | 7600.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
864 | 13500.00 | 2022-05-04 | 63 | 6 | 7 | Budget |
7596 | 4127.00 | 2022-11-04 | 63 | 6 | 7 | Actual |
20646 | 11027.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
38472 | 16183.00 | 2025-04-04 | 63 | 6 | 5 | Actual |
30907 | 23627.28 | 2024-09-03 | 63 | 6 | 8 | Actual |
31081 | 32055.61 | 2024-09-03 | 63 | 6 | 11 | Actual |
29371 | 12028.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
24566 | 31.61 | 2024-03-03 | 63 | 6 | 12 | Actual |
Generated 2025-06-04 00:36:36.181 UTC