[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 225 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35960 | 5780.00 | 2025-02-11 | 63 | 6 | 3 | Actual |
10952 | 4571.00 | 2023-02-11 | 63 | 6 | 7 | Actual |
34279 | 17543.83 | 2024-12-13 | 63 | 6 | 8 | Actual |
10485 | 3993.00 | 2023-02-11 | 63 | 6 | 5 | Actual |
5680 | 2981.00 | 2022-10-13 | 63 | 6 | 3 | Actual |
17055 | 13423.00 | 2023-08-13 | 63 | 6 | 7 | Actual |
22624 | 14467.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
34929 | 19396.00 | 2025-01-11 | 63 | 6 | 4 | Actual |
15043 | 32775.00 | 2023-06-13 | 63 | 6 | 7 | Actual |
19616 | 9802.00 | 2023-11-13 | 63 | 6 | 3 | Actual |
14951 | 6506.00 | 2023-06-13 | 63 | 6 | 6 | Actual |
9835 | 15956.00 | 2023-01-11 | 63 | 6 | 7 | Actual |
8251 | 9200.00 | 2022-12-14 | 63 | 6 | 5 | Budget |
28507 | 30239.00 | 2024-07-13 | 63 | 6 | 7 | Actual |
21767 | 1620.00 | 2024-01-11 | 63 | 6 | 4 | Actual |
34068 | 4360.00 | 2024-12-13 | 63 | 6 | 6 | Actual |
12407 | 3400.00 | 2023-04-13 | 63 | 6 | 3 | Budget |
33871 | 10332.00 | 2024-12-13 | 63 | 6 | 5 | Actual |
9231 | 5900.00 | 2023-01-11 | 63 | 6 | 4 | Budget |
6804 | 2978.00 | 2022-11-13 | 63 | 6 | 3 | Actual |
14660 | 14791.00 | 2023-06-13 | 63 | 6 | 4 | Actual |
1519 | 16097.00 | 2022-06-13 | 63 | 6 | 5 | Actual |
7784 | 8954.28 | 2022-11-13 | 63 | 6 | 8 | Actual |
38882 | 53767.23 | 2025-04-13 | 63 | 6 | 8 | Actual |
4741 | 10200.00 | 2022-09-13 | 63 | 6 | 4 | Budget |
2636 | 8700.00 | 2022-07-14 | 63 | 6 | 5 | Budget |
20118 | 8075.00 | 2023-11-13 | 63 | 6 | 7 | Actual |
18800 | 9488.00 | 2023-10-13 | 63 | 6 | 5 | Actual |
29955 | 1064.61 | 2024-08-12 | 63 | 6 | 11 | Actual |
12267 | 11400.00 | 2023-03-13 | 63 | 6 | 8 | Budget |
Generated 2025-06-13 01:31:55.968 UTC