[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 260 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3107 | 22446.00 | 2022-06-30 | 63 | 6 | 7 | Actual |
1052 | 7300.00 | 2022-04-29 | 63 | 6 | 8 | Budget |
39083 | 5960.44 | 2025-03-30 | 63 | 6 | 11 | Actual |
15733 | 16512.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
11279 | 3400.00 | 2023-02-27 | 63 | 6 | 3 | Budget |
20858 | 7856.00 | 2023-11-30 | 63 | 6 | 5 | Actual |
9369 | 12818.00 | 2022-12-28 | 63 | 6 | 5 | Actual |
9835 | 15956.00 | 2022-12-28 | 63 | 6 | 7 | Actual |
26974 | 30445.00 | 2024-05-29 | 63 | 6 | 4 | Actual |
30695 | 5362.00 | 2024-08-29 | 63 | 6 | 6 | Actual |
19828 | 4136.00 | 2023-10-30 | 63 | 6 | 5 | Actual |
8907 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
26228 | 17115.00 | 2024-04-28 | 63 | 6 | 7 | Actual |
252 | 3379.00 | 2022-04-29 | 63 | 6 | 4 | Actual |
12595 | 5808.00 | 2023-03-30 | 63 | 6 | 4 | Actual |
19616 | 9802.00 | 2023-10-30 | 63 | 6 | 3 | Actual |
29278 | 11853.00 | 2024-07-29 | 63 | 6 | 4 | Actual |
4228 | 19300.00 | 2022-07-30 | 63 | 6 | 7 | Budget |
25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
12266 | 14004.37 | 2023-02-27 | 63 | 6 | 8 | Actual |
29955 | 1064.61 | 2024-07-29 | 63 | 6 | 11 | Actual |
24248 | 34068.38 | 2024-02-27 | 63 | 6 | 8 | Actual |
18405 | 2422.08 | 2023-08-30 | 63 | 6 | 11 | Actual |
11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
12737 | 9600.00 | 2023-03-30 | 63 | 6 | 5 | Budget |
3621 | 10200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
24658 | 10043.00 | 2024-03-29 | 63 | 6 | 3 | Actual |
28124 | 26902.00 | 2024-06-29 | 63 | 6 | 4 | Actual |
1850 | 11863.00 | 2022-05-30 | 63 | 6 | 6 | Actual |
Generated 2025-05-29 12:09:46.737 UTC