[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 250 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7457 | 4389.00 | 2022-11-12 | 63 | 6 | 6 | Actual |
252 | 3379.00 | 2022-05-12 | 63 | 6 | 4 | Actual |
20646 | 11027.00 | 2023-12-13 | 63 | 6 | 3 | Actual |
9231 | 5900.00 | 2023-01-10 | 63 | 6 | 4 | Budget |
23126 | 7907.00 | 2024-02-10 | 63 | 6 | 7 | Actual |
29371 | 12028.00 | 2024-08-11 | 63 | 6 | 5 | Actual |
37611 | 38077.00 | 2025-03-12 | 63 | 6 | 7 | Actual |
32032 | 25934.90 | 2024-10-11 | 63 | 6 | 8 | Actual |
20026 | 1237.00 | 2023-11-12 | 63 | 6 | 6 | Actual |
8110 | 11389.00 | 2022-12-13 | 63 | 6 | 4 | Actual |
31410 | 5872.00 | 2024-10-11 | 63 | 6 | 3 | Actual |
2176 | 7300.00 | 2022-06-12 | 63 | 6 | 8 | Budget |
12267 | 11400.00 | 2023-03-12 | 63 | 6 | 8 | Budget |
12407 | 3400.00 | 2023-04-12 | 63 | 6 | 3 | Budget |
36781 | 1078.44 | 2025-02-10 | 63 | 6 | 11 | Actual |
23246 | 16039.26 | 2024-02-10 | 63 | 6 | 8 | Actual |
27795 | 10378.61 | 2024-06-11 | 63 | 6 | 12 | Actual |
26134 | 1422.00 | 2024-05-11 | 63 | 6 | 6 | Actual |
5866 | 10200.00 | 2022-10-12 | 63 | 6 | 4 | Budget |
10953 | 14200.00 | 2023-02-10 | 63 | 6 | 7 | Budget |
31912 | 31295.00 | 2024-10-11 | 63 | 6 | 7 | Actual |
15520 | 9370.00 | 2023-07-13 | 63 | 6 | 3 | Actual |
11141 | 20795.41 | 2023-02-10 | 63 | 6 | 8 | Actual |
3292 | 7300.00 | 2022-07-13 | 63 | 6 | 8 | Budget |
38051 | 12393.54 | 2025-03-12 | 63 | 6 | 12 | Actual |
11608 | 9600.00 | 2023-03-12 | 63 | 6 | 5 | Budget |
19209 | 35662.35 | 2023-10-12 | 63 | 6 | 8 | Actual |
1849 | 6900.00 | 2022-06-12 | 63 | 6 | 6 | Budget |
23748 | 10171.00 | 2024-03-11 | 63 | 6 | 4 | Actual |
21053 | 3221.00 | 2023-12-13 | 63 | 6 | 6 | Actual |
2965 | 6900.00 | 2022-07-13 | 63 | 6 | 6 | Budget |
Generated 2025-06-12 02:23:40.032 UTC