[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 228 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6007 | 13000.00 | 2022-09-30 | 63 | 6 | 5 | Budget |
18997 | 1516.00 | 2023-09-30 | 63 | 6 | 6 | Actual |
38051 | 12393.54 | 2025-02-28 | 63 | 6 | 12 | Actual |
29066 | 18261.24 | 2024-06-30 | 63 | 6 | 13 | Actual |
252 | 3379.00 | 2022-04-30 | 63 | 6 | 4 | Actual |
9368 | 9200.00 | 2022-12-29 | 63 | 6 | 5 | Budget |
2636 | 8700.00 | 2022-07-01 | 63 | 6 | 5 | Budget |
30695 | 5362.00 | 2024-08-30 | 63 | 6 | 6 | Actual |
10162 | 5321.00 | 2023-01-29 | 63 | 6 | 3 | Actual |
11467 | 11100.00 | 2023-02-28 | 63 | 6 | 4 | Budget |
15043 | 32775.00 | 2023-05-31 | 63 | 6 | 7 | Actual |
22836 | 8545.00 | 2024-01-29 | 63 | 6 | 5 | Actual |
24038 | 5366.00 | 2024-02-28 | 63 | 6 | 6 | Actual |
22268 | 35829.02 | 2023-12-29 | 63 | 6 | 8 | Actual |
14450 | 45.44 | 2023-04-30 | 63 | 6 | 12 | Actual |
23446 | 1811.43 | 2024-01-29 | 63 | 6 | 11 | Actual |
32654 | 13828.00 | 2024-10-30 | 63 | 6 | 4 | Actual |
1191 | 2400.00 | 2022-05-31 | 63 | 6 | 3 | Budget |
1518 | 8700.00 | 2022-05-31 | 63 | 6 | 5 | Budget |
31201 | 4720.00 | 2024-08-30 | 63 | 6 | 12 | Actual |
5351 | 31283.00 | 2022-08-31 | 63 | 6 | 7 | Actual |
1519 | 16097.00 | 2022-05-31 | 63 | 6 | 5 | Actual |
9834 | 17000.00 | 2022-12-29 | 63 | 6 | 7 | Budget |
19616 | 9802.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
1988 | 13500.00 | 2022-05-31 | 63 | 6 | 7 | Budget |
27913 | 16569.98 | 2024-05-30 | 63 | 6 | 13 | Actual |
14951 | 6506.00 | 2023-05-31 | 63 | 6 | 6 | Actual |
4089 | 6100.00 | 2022-07-31 | 63 | 6 | 6 | Budget |
38167 | 4896.08 | 2025-02-28 | 63 | 6 | 13 | Actual |
25480 | 2231.65 | 2024-03-30 | 63 | 6 | 11 | Actual |
4883 | 13000.00 | 2022-08-31 | 63 | 6 | 5 | Budget |
4741 | 10200.00 | 2022-08-31 | 63 | 6 | 4 | Budget |
Generated 2025-05-30 05:29:08.743 UTC