[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 261 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25160 | 18200.00 | 2024-03-28 | 63 | 6 | 7 | Actual |
13208 | 24456.00 | 2023-03-29 | 63 | 6 | 7 | Actual |
3622 | 5933.00 | 2022-07-29 | 63 | 6 | 4 | Actual |
19616 | 9802.00 | 2023-10-29 | 63 | 6 | 3 | Actual |
34279 | 17543.83 | 2024-11-28 | 63 | 6 | 8 | Actual |
11280 | 2074.00 | 2023-02-26 | 63 | 6 | 3 | Actual |
17703 | 11425.00 | 2023-08-29 | 63 | 6 | 4 | Actual |
19409 | 2256.12 | 2023-09-28 | 63 | 6 | 11 | Actual |
2499 | 6200.00 | 2022-06-29 | 63 | 6 | 4 | Budget |
38670 | 3231.00 | 2025-03-29 | 63 | 6 | 6 | Actual |
21265 | 32166.83 | 2023-11-29 | 63 | 6 | 8 | Actual |
2316 | 3182.00 | 2022-06-29 | 63 | 6 | 3 | Actual |
25839 | 12605.00 | 2024-04-27 | 63 | 6 | 4 | Actual |
251 | 6200.00 | 2022-04-28 | 63 | 6 | 4 | Budget |
33036 | 9622.00 | 2024-10-28 | 63 | 6 | 7 | Actual |
7597 | 17000.00 | 2022-10-29 | 63 | 6 | 7 | Budget |
9368 | 9200.00 | 2022-12-27 | 63 | 6 | 5 | Budget |
34068 | 4360.00 | 2024-11-28 | 63 | 6 | 6 | Actual |
13067 | 3868.00 | 2023-03-29 | 63 | 6 | 6 | Actual |
25280 | 40310.92 | 2024-03-28 | 63 | 6 | 8 | Actual |
10161 | 3400.00 | 2023-01-27 | 63 | 6 | 3 | Budget |
16963 | 2181.00 | 2023-07-29 | 63 | 6 | 6 | Actual |
17993 | 6290.00 | 2023-08-29 | 63 | 6 | 6 | Actual |
30695 | 5362.00 | 2024-08-28 | 63 | 6 | 6 | Actual |
25717 | 4796.00 | 2024-04-27 | 63 | 6 | 3 | Actual |
14753 | 7379.00 | 2023-05-29 | 63 | 6 | 5 | Actual |
17376 | 710.35 | 2023-07-29 | 63 | 6 | 11 | Actual |
8907 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
9231 | 5900.00 | 2022-12-27 | 63 | 6 | 4 | Budget |
6477 | 19300.00 | 2022-09-28 | 63 | 6 | 7 | Budget |
24129 | 29377.00 | 2024-02-26 | 63 | 6 | 7 | Actual |
38051 | 12393.54 | 2025-02-26 | 63 | 6 | 12 | Actual |
Generated 2025-05-29 02:51:56.827 UTC