[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 245 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12736 | 13495.00 | 2023-03-31 | 63 | 6 | 5 | Actual |
11608 | 9600.00 | 2023-02-28 | 63 | 6 | 5 | Budget |
21557 | 25.23 | 2023-12-01 | 63 | 6 | 12 | Actual |
31318 | 5236.44 | 2024-08-30 | 63 | 6 | 13 | Actual |
33036 | 9622.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
6335 | 6100.00 | 2022-09-30 | 63 | 6 | 6 | Budget |
16963 | 2181.00 | 2023-07-31 | 63 | 6 | 6 | Actual |
10814 | 4805.00 | 2023-01-29 | 63 | 6 | 6 | Actual |
14660 | 14791.00 | 2023-05-31 | 63 | 6 | 4 | Actual |
23841 | 6800.00 | 2024-02-28 | 63 | 6 | 5 | Actual |
28627 | 26160.66 | 2024-06-30 | 63 | 6 | 8 | Actual |
20237 | 9514.89 | 2023-10-31 | 63 | 6 | 8 | Actual |
11937 | 14678.00 | 2023-02-28 | 63 | 6 | 6 | Actual |
5211 | 10512.00 | 2022-08-31 | 63 | 6 | 6 | Actual |
38051 | 12393.54 | 2025-02-28 | 63 | 6 | 12 | Actual |
865 | 2347.00 | 2022-04-30 | 63 | 6 | 7 | Actual |
10161 | 3400.00 | 2023-01-29 | 63 | 6 | 3 | Budget |
13648 | 7113.00 | 2023-04-30 | 63 | 6 | 4 | Actual |
25280 | 40310.92 | 2024-03-30 | 63 | 6 | 8 | Actual |
24129 | 29377.00 | 2024-02-28 | 63 | 6 | 7 | Actual |
31201 | 4720.00 | 2024-08-30 | 63 | 6 | 12 | Actual |
7458 | 6500.00 | 2022-10-31 | 63 | 6 | 6 | Budget |
36370 | 1293.00 | 2025-01-29 | 63 | 6 | 6 | Actual |
9834 | 17000.00 | 2022-12-29 | 63 | 6 | 7 | Budget |
4090 | 3260.00 | 2022-07-31 | 63 | 6 | 6 | Actual |
27263 | 6567.00 | 2024-05-30 | 63 | 6 | 6 | Actual |
18588 | 7303.00 | 2023-09-30 | 63 | 6 | 3 | Actual |
9696 | 5233.00 | 2022-12-29 | 63 | 6 | 6 | Actual |
29066 | 18261.24 | 2024-06-30 | 63 | 6 | 13 | Actual |
6336 | 5910.00 | 2022-09-30 | 63 | 6 | 6 | Actual |
11467 | 11100.00 | 2023-02-28 | 63 | 6 | 4 | Budget |
23126 | 7907.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
Generated 2025-05-30 12:17:04.567 UTC