[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 223 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4090 | 3260.00 | 2022-08-13 | 63 | 6 | 6 | Actual |
64 | 1912.00 | 2022-05-13 | 63 | 6 | 3 | Actual |
33567 | 2667.97 | 2024-11-12 | 63 | 6 | 13 | Actual |
34929 | 19396.00 | 2025-01-11 | 63 | 6 | 4 | Actual |
7785 | 12600.00 | 2022-11-13 | 63 | 6 | 8 | Budget |
723 | 6900.00 | 2022-05-13 | 63 | 6 | 6 | Budget |
36370 | 1293.00 | 2025-02-11 | 63 | 6 | 6 | Actual |
11937 | 14678.00 | 2023-03-13 | 63 | 6 | 6 | Actual |
5866 | 10200.00 | 2022-10-13 | 63 | 6 | 4 | Budget |
12736 | 13495.00 | 2023-04-13 | 63 | 6 | 5 | Actual |
32232 | 4624.25 | 2024-10-12 | 63 | 6 | 11 | Actual |
24658 | 10043.00 | 2024-04-12 | 63 | 6 | 3 | Actual |
14951 | 6506.00 | 2023-06-13 | 63 | 6 | 6 | Actual |
13067 | 3868.00 | 2023-04-13 | 63 | 6 | 6 | Actual |
15043 | 32775.00 | 2023-06-13 | 63 | 6 | 7 | Actual |
28507 | 30239.00 | 2024-07-13 | 63 | 6 | 7 | Actual |
35022 | 5399.00 | 2025-01-11 | 63 | 6 | 5 | Actual |
11140 | 11400.00 | 2023-02-11 | 63 | 6 | 8 | Budget |
6006 | 14529.00 | 2022-10-13 | 63 | 6 | 5 | Actual |
13743 | 11012.00 | 2023-05-13 | 63 | 6 | 5 | Actual |
18588 | 7303.00 | 2023-10-13 | 63 | 6 | 3 | Actual |
21466 | 3662.53 | 2023-12-14 | 63 | 6 | 11 | Actual |
35751 | 8526.45 | 2025-01-11 | 63 | 6 | 12 | Actual |
32534 | 2968.00 | 2024-11-12 | 63 | 6 | 3 | Actual |
5350 | 19300.00 | 2022-09-13 | 63 | 6 | 7 | Budget |
63 | 2400.00 | 2022-05-13 | 63 | 6 | 3 | Budget |
864 | 13500.00 | 2022-05-13 | 63 | 6 | 7 | Budget |
14660 | 14791.00 | 2023-06-13 | 63 | 6 | 4 | Actual |
26763 | 4960.99 | 2024-05-12 | 63 | 6 | 13 | Actual |
8720 | 17000.00 | 2022-12-14 | 63 | 6 | 7 | Budget |
26645 | 750.77 | 2024-05-12 | 63 | 6 | 12 | Actual |
Generated 2025-06-13 00:09:32.291 UTC