[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 284 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21466 | 3662.53 | 2023-11-30 | 63 | 6 | 11 | Actual |
15043 | 32775.00 | 2023-05-30 | 63 | 6 | 7 | Actual |
2499 | 6200.00 | 2022-06-30 | 63 | 6 | 4 | Budget |
12079 | 12135.00 | 2023-02-27 | 63 | 6 | 7 | Actual |
4882 | 24070.00 | 2022-08-30 | 63 | 6 | 5 | Actual |
27355 | 47941.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
30284 | 8129.00 | 2024-08-29 | 63 | 6 | 3 | Actual |
1519 | 16097.00 | 2022-05-30 | 63 | 6 | 5 | Actual |
2637 | 6781.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
32747 | 8739.00 | 2024-10-29 | 63 | 6 | 5 | Actual |
34717 | 4850.47 | 2024-11-29 | 63 | 6 | 13 | Actual |
251 | 6200.00 | 2022-04-29 | 63 | 6 | 4 | Budget |
19735 | 3013.00 | 2023-10-30 | 63 | 6 | 4 | Actual |
8109 | 5900.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
9696 | 5233.00 | 2022-12-28 | 63 | 6 | 6 | Actual |
32324 | 4092.32 | 2024-09-28 | 63 | 6 | 12 | Actual |
26349 | 27939.48 | 2024-04-28 | 63 | 6 | 8 | Actual |
14159 | 47141.35 | 2023-04-29 | 63 | 6 | 8 | Actual |
21145 | 16528.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
34279 | 17543.83 | 2024-11-29 | 63 | 6 | 8 | Actual |
3621 | 10200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
11938 | 7600.00 | 2023-02-27 | 63 | 6 | 6 | Budget |
26645 | 750.77 | 2024-04-28 | 63 | 6 | 12 | Actual |
38882 | 53767.23 | 2025-03-30 | 63 | 6 | 8 | Actual |
36582 | 21246.93 | 2025-01-28 | 63 | 6 | 8 | Actual |
11609 | 11152.00 | 2023-02-27 | 63 | 6 | 5 | Actual |
15733 | 16512.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
18707 | 2154.00 | 2023-09-29 | 63 | 6 | 4 | Actual |
24129 | 29377.00 | 2024-02-27 | 63 | 6 | 7 | Actual |
1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
12737 | 9600.00 | 2023-03-30 | 63 | 6 | 5 | Budget |
Generated 2025-05-29 16:01:08.149 UTC