[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 239 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4228 | 19300.00 | 2022-07-30 | 63 | 6 | 7 | Budget |
19525 | 6.08 | 2023-09-29 | 63 | 6 | 12 | Actual |
10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
26974 | 30445.00 | 2024-05-29 | 63 | 6 | 4 | Actual |
8579 | 6500.00 | 2022-11-30 | 63 | 6 | 6 | Budget |
8110 | 11389.00 | 2022-11-30 | 63 | 6 | 4 | Actual |
6477 | 19300.00 | 2022-09-29 | 63 | 6 | 7 | Budget |
13943 | 2725.00 | 2023-04-29 | 63 | 6 | 6 | Actual |
26645 | 750.77 | 2024-04-28 | 63 | 6 | 12 | Actual |
4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
27065 | 24740.00 | 2024-05-29 | 63 | 6 | 5 | Actual |
33659 | 3015.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
252 | 3379.00 | 2022-04-29 | 63 | 6 | 4 | Actual |
864 | 13500.00 | 2022-04-29 | 63 | 6 | 7 | Budget |
16552 | 20753.00 | 2023-07-30 | 63 | 6 | 3 | Actual |
34929 | 19396.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
28828 | 4054.03 | 2024-06-29 | 63 | 6 | 11 | Actual |
17055 | 13423.00 | 2023-07-30 | 63 | 6 | 7 | Actual |
37611 | 38077.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
15337 | 5143.41 | 2023-05-30 | 63 | 6 | 11 | Actual |
24658 | 10043.00 | 2024-03-29 | 63 | 6 | 3 | Actual |
22268 | 35829.02 | 2023-12-28 | 63 | 6 | 8 | Actual |
11609 | 11152.00 | 2023-02-27 | 63 | 6 | 5 | Actual |
13397 | 18399.91 | 2023-03-30 | 63 | 6 | 8 | Actual |
7596 | 4127.00 | 2022-10-30 | 63 | 6 | 7 | Actual |
392 | 8700.00 | 2022-04-29 | 63 | 6 | 5 | Budget |
29955 | 1064.61 | 2024-07-29 | 63 | 6 | 11 | Actual |
12078 | 14200.00 | 2023-02-27 | 63 | 6 | 7 | Budget |
9834 | 17000.00 | 2022-12-28 | 63 | 6 | 7 | Budget |
14450 | 45.44 | 2023-04-29 | 63 | 6 | 12 | Actual |
2965 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
Generated 2025-05-29 15:43:54.383 UTC