[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 292 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36781 | 1078.44 | 2025-01-27 | 63 | 6 | 11 | Actual |
10813 | 7600.00 | 2023-01-27 | 63 | 6 | 6 | Budget |
32945 | 2086.00 | 2024-10-28 | 63 | 6 | 6 | Actual |
38167 | 4896.08 | 2025-02-26 | 63 | 6 | 13 | Actual |
22532 | 3.95 | 2023-12-27 | 63 | 6 | 12 | Actual |
5680 | 2981.00 | 2022-09-28 | 63 | 6 | 3 | Actual |
33156 | 12939.20 | 2024-10-28 | 63 | 6 | 8 | Actual |
10814 | 4805.00 | 2023-01-27 | 63 | 6 | 6 | Actual |
30497 | 8807.00 | 2024-08-28 | 63 | 6 | 5 | Actual |
4554 | 3134.00 | 2022-08-29 | 63 | 6 | 3 | Actual |
4090 | 3260.00 | 2022-07-29 | 63 | 6 | 6 | Actual |
28005 | 11551.00 | 2024-06-28 | 63 | 6 | 3 | Actual |
37322 | 14983.00 | 2025-02-26 | 63 | 6 | 5 | Actual |
18085 | 47727.00 | 2023-08-29 | 63 | 6 | 7 | Actual |
2636 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
15043 | 32775.00 | 2023-05-29 | 63 | 6 | 7 | Actual |
17055 | 13423.00 | 2023-07-29 | 63 | 6 | 7 | Actual |
14037 | 13813.00 | 2023-04-28 | 63 | 6 | 7 | Actual |
23628 | 18467.00 | 2024-02-26 | 63 | 6 | 3 | Actual |
39083 | 5960.44 | 2025-03-29 | 63 | 6 | 11 | Actual |
11280 | 2074.00 | 2023-02-26 | 63 | 6 | 3 | Actual |
5866 | 10200.00 | 2022-09-28 | 63 | 6 | 4 | Budget |
36900 | 8265.81 | 2025-01-27 | 63 | 6 | 12 | Actual |
17175 | 36238.12 | 2023-07-29 | 63 | 6 | 8 | Actual |
1052 | 7300.00 | 2022-04-28 | 63 | 6 | 8 | Budget |
23748 | 10171.00 | 2024-02-26 | 63 | 6 | 4 | Actual |
31623 | 7990.00 | 2024-09-27 | 63 | 6 | 5 | Actual |
12408 | 3655.00 | 2023-03-29 | 63 | 6 | 3 | Actual |
9835 | 15956.00 | 2022-12-27 | 63 | 6 | 7 | Actual |
9696 | 5233.00 | 2022-12-27 | 63 | 6 | 6 | Actual |
16672 | 7499.00 | 2023-07-29 | 63 | 6 | 4 | Actual |
38882 | 53767.23 | 2025-03-29 | 63 | 6 | 8 | Actual |
Generated 2025-05-29 02:19:31.425 UTC