[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 272 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
724 | 2443.00 | 2022-05-14 | 63 | 6 | 6 | Actual |
10022 | 24410.63 | 2023-01-12 | 63 | 6 | 8 | Actual |
9834 | 17000.00 | 2023-01-12 | 63 | 6 | 7 | Budget |
38762 | 26287.00 | 2025-04-14 | 63 | 6 | 7 | Actual |
34929 | 19396.00 | 2025-01-12 | 63 | 6 | 4 | Actual |
2965 | 6900.00 | 2022-07-15 | 63 | 6 | 6 | Budget |
11279 | 3400.00 | 2023-03-14 | 63 | 6 | 3 | Budget |
3434 | 2589.00 | 2022-08-14 | 63 | 6 | 3 | Actual |
10023 | 12600.00 | 2023-01-12 | 63 | 6 | 8 | Budget |
1518 | 8700.00 | 2022-06-14 | 63 | 6 | 5 | Budget |
28828 | 4054.03 | 2024-07-14 | 63 | 6 | 11 | Actual |
22057 | 2538.00 | 2024-01-12 | 63 | 6 | 6 | Actual |
8109 | 5900.00 | 2022-12-15 | 63 | 6 | 4 | Budget |
11140 | 11400.00 | 2023-02-12 | 63 | 6 | 8 | Budget |
18085 | 47727.00 | 2023-09-14 | 63 | 6 | 7 | Actual |
10162 | 5321.00 | 2023-02-12 | 63 | 6 | 3 | Actual |
17796 | 13218.00 | 2023-09-14 | 63 | 6 | 5 | Actual |
1519 | 16097.00 | 2022-06-14 | 63 | 6 | 5 | Actual |
17993 | 6290.00 | 2023-09-14 | 63 | 6 | 6 | Actual |
11609 | 11152.00 | 2023-03-14 | 63 | 6 | 5 | Actual |
10814 | 4805.00 | 2023-02-12 | 63 | 6 | 6 | Actual |
39203 | 3480.61 | 2025-04-14 | 63 | 6 | 12 | Actual |
6006 | 14529.00 | 2022-10-14 | 63 | 6 | 5 | Actual |
21859 | 11729.00 | 2024-01-12 | 63 | 6 | 5 | Actual |
26349 | 27939.48 | 2024-05-13 | 63 | 6 | 8 | Actual |
5679 | 2600.00 | 2022-10-14 | 63 | 6 | 3 | Budget |
33036 | 9622.00 | 2024-11-13 | 63 | 6 | 7 | Actual |
29278 | 11853.00 | 2024-08-13 | 63 | 6 | 4 | Actual |
20118 | 8075.00 | 2023-11-14 | 63 | 6 | 7 | Actual |
18997 | 1516.00 | 2023-10-14 | 63 | 6 | 6 | Actual |
7129 | 9200.00 | 2022-11-14 | 63 | 6 | 5 | Budget |
Generated 2025-06-13 17:33:16.291 UTC