[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 233 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6476 | 20578.00 | 2022-10-13 | 63 | 6 | 7 | Actual |
23628 | 18467.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
17584 | 15837.00 | 2023-09-13 | 63 | 6 | 3 | Actual |
14037 | 13813.00 | 2023-05-13 | 63 | 6 | 7 | Actual |
37931 | 12191.41 | 2025-03-13 | 63 | 6 | 11 | Actual |
29371 | 12028.00 | 2024-08-12 | 63 | 6 | 5 | Actual |
5211 | 10512.00 | 2022-09-13 | 63 | 6 | 6 | Actual |
30192 | 5829.43 | 2024-08-12 | 63 | 6 | 13 | Actual |
18800 | 9488.00 | 2023-10-13 | 63 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-11-13 | 63 | 6 | 5 | Budget |
18085 | 47727.00 | 2023-09-13 | 63 | 6 | 7 | Actual |
6477 | 19300.00 | 2022-10-13 | 63 | 6 | 7 | Budget |
33450 | 2647.62 | 2024-11-12 | 63 | 6 | 12 | Actual |
9368 | 9200.00 | 2023-01-11 | 63 | 6 | 5 | Budget |
3758 | 13000.00 | 2022-08-13 | 63 | 6 | 5 | Budget |
11280 | 2074.00 | 2023-03-13 | 63 | 6 | 3 | Actual |
15640 | 3406.00 | 2023-07-14 | 63 | 6 | 4 | Actual |
24129 | 29377.00 | 2024-03-12 | 63 | 6 | 7 | Actual |
24658 | 10043.00 | 2024-04-12 | 63 | 6 | 3 | Actual |
11608 | 9600.00 | 2023-03-13 | 63 | 6 | 5 | Budget |
18588 | 7303.00 | 2023-10-13 | 63 | 6 | 3 | Actual |
21859 | 11729.00 | 2024-01-11 | 63 | 6 | 5 | Actual |
2636 | 8700.00 | 2022-07-14 | 63 | 6 | 5 | Budget |
8580 | 9742.00 | 2022-12-14 | 63 | 6 | 6 | Actual |
17376 | 710.35 | 2023-08-13 | 63 | 6 | 11 | Actual |
13396 | 11400.00 | 2023-04-13 | 63 | 6 | 8 | Budget |
38472 | 16183.00 | 2025-04-13 | 63 | 6 | 5 | Actual |
723 | 6900.00 | 2022-05-13 | 63 | 6 | 6 | Budget |
31912 | 31295.00 | 2024-10-12 | 63 | 6 | 7 | Actual |
1988 | 13500.00 | 2022-06-13 | 63 | 6 | 7 | Budget |
Generated 2025-06-12 16:11:40.471 UTC