[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 293 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37229 | 17943.00 | 2025-02-25 | 63 | 6 | 4 | Actual |
11280 | 2074.00 | 2023-02-25 | 63 | 6 | 3 | Actual |
20554 | 51.82 | 2023-10-28 | 63 | 6 | 12 | Actual |
5351 | 31283.00 | 2022-08-28 | 63 | 6 | 7 | Actual |
18707 | 2154.00 | 2023-09-27 | 63 | 6 | 4 | Actual |
13068 | 7600.00 | 2023-03-28 | 63 | 6 | 6 | Budget |
25160 | 18200.00 | 2024-03-27 | 63 | 6 | 7 | Actual |
12079 | 12135.00 | 2023-02-25 | 63 | 6 | 7 | Actual |
15733 | 16512.00 | 2023-06-28 | 63 | 6 | 5 | Actual |
32032 | 25934.90 | 2024-09-26 | 63 | 6 | 8 | Actual |
10813 | 7600.00 | 2023-01-26 | 63 | 6 | 6 | Budget |
35632 | 2649.74 | 2024-12-26 | 63 | 6 | 11 | Actual |
5350 | 19300.00 | 2022-08-28 | 63 | 6 | 7 | Budget |
21767 | 1620.00 | 2023-12-26 | 63 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-12-26 | 63 | 6 | 4 | Budget |
17993 | 6290.00 | 2023-08-28 | 63 | 6 | 6 | Actual |
23748 | 10171.00 | 2024-02-25 | 63 | 6 | 4 | Actual |
2636 | 8700.00 | 2022-06-28 | 63 | 6 | 5 | Budget |
16460 | 11.40 | 2023-06-28 | 63 | 6 | 12 | Actual |
31201 | 4720.00 | 2024-08-27 | 63 | 6 | 12 | Actual |
6477 | 19300.00 | 2022-09-27 | 63 | 6 | 7 | Budget |
32232 | 4624.25 | 2024-09-26 | 63 | 6 | 11 | Actual |
14450 | 45.44 | 2023-04-27 | 63 | 6 | 12 | Actual |
31912 | 31295.00 | 2024-09-26 | 63 | 6 | 7 | Actual |
12736 | 13495.00 | 2023-03-28 | 63 | 6 | 5 | Actual |
38379 | 26625.00 | 2025-03-28 | 63 | 6 | 4 | Actual |
3107 | 22446.00 | 2022-06-28 | 63 | 6 | 7 | Actual |
37520 | 4876.00 | 2025-02-25 | 63 | 6 | 6 | Actual |
7596 | 4127.00 | 2022-10-28 | 63 | 6 | 7 | Actual |
393 | 2244.00 | 2022-04-27 | 63 | 6 | 5 | Actual |
12595 | 5808.00 | 2023-03-28 | 63 | 6 | 4 | Actual |
29066 | 18261.24 | 2024-06-27 | 63 | 6 | 13 | Actual |
Generated 2025-05-27 19:37:32.553 UTC