[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 242 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8906 | 25168.22 | 2022-12-13 | 63 | 6 | 8 | Actual |
15163 | 48429.26 | 2023-06-12 | 63 | 6 | 8 | Actual |
15428 | 28.42 | 2023-06-12 | 63 | 6 | 12 | Actual |
7129 | 9200.00 | 2022-11-12 | 63 | 6 | 5 | Budget |
8109 | 5900.00 | 2022-12-13 | 63 | 6 | 4 | Budget |
7128 | 3854.00 | 2022-11-12 | 63 | 6 | 5 | Actual |
3293 | 7490.61 | 2022-07-13 | 63 | 6 | 8 | Actual |
12079 | 12135.00 | 2023-03-12 | 63 | 6 | 7 | Actual |
10485 | 3993.00 | 2023-02-10 | 63 | 6 | 5 | Actual |
17584 | 15837.00 | 2023-09-12 | 63 | 6 | 3 | Actual |
9835 | 15956.00 | 2023-01-10 | 63 | 6 | 7 | Actual |
21145 | 16528.00 | 2023-12-13 | 63 | 6 | 7 | Actual |
1377 | 6200.00 | 2022-06-12 | 63 | 6 | 4 | Budget |
34809 | 12488.00 | 2025-01-10 | 63 | 6 | 3 | Actual |
5211 | 10512.00 | 2022-09-12 | 63 | 6 | 6 | Actual |
23536 | 11.40 | 2024-02-10 | 63 | 6 | 12 | Actual |
7785 | 12600.00 | 2022-11-12 | 63 | 6 | 8 | Budget |
15733 | 16512.00 | 2023-07-13 | 63 | 6 | 5 | Actual |
3621 | 10200.00 | 2022-08-12 | 63 | 6 | 4 | Budget |
2315 | 2400.00 | 2022-07-13 | 63 | 6 | 3 | Budget |
393 | 2244.00 | 2022-05-12 | 63 | 6 | 5 | Actual |
8580 | 9742.00 | 2022-12-13 | 63 | 6 | 6 | Actual |
23126 | 7907.00 | 2024-02-10 | 63 | 6 | 7 | Actual |
25160 | 18200.00 | 2024-04-11 | 63 | 6 | 7 | Actual |
1192 | 2610.00 | 2022-06-12 | 63 | 6 | 3 | Actual |
23034 | 3490.00 | 2024-02-10 | 63 | 6 | 6 | Actual |
19735 | 3013.00 | 2023-11-12 | 63 | 6 | 4 | Actual |
3107 | 22446.00 | 2022-07-13 | 63 | 6 | 7 | Actual |
Generated 2025-06-11 09:07:03.051 UTC