[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 298 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19525 | 6.08 | 2023-10-04 | 63 | 6 | 12 | Actual |
31530 | 27141.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
2315 | 2400.00 | 2022-07-05 | 63 | 6 | 3 | Budget |
36900 | 8265.81 | 2025-02-02 | 63 | 6 | 12 | Actual |
8580 | 9742.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
18588 | 7303.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
7458 | 6500.00 | 2022-11-04 | 63 | 6 | 6 | Budget |
392 | 8700.00 | 2022-05-04 | 63 | 6 | 5 | Budget |
20858 | 7856.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
23446 | 1811.43 | 2024-02-02 | 63 | 6 | 11 | Actual |
20766 | 8410.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
8579 | 6500.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
3293 | 7490.61 | 2022-07-05 | 63 | 6 | 8 | Actual |
3107 | 22446.00 | 2022-07-05 | 63 | 6 | 7 | Actual |
32747 | 8739.00 | 2024-11-03 | 63 | 6 | 5 | Actual |
13209 | 14200.00 | 2023-04-04 | 63 | 6 | 7 | Budget |
25068 | 3761.00 | 2024-04-03 | 63 | 6 | 6 | Actual |
7784 | 8954.28 | 2022-11-04 | 63 | 6 | 8 | Actual |
35751 | 8526.45 | 2025-01-02 | 63 | 6 | 12 | Actual |
12079 | 12135.00 | 2023-03-04 | 63 | 6 | 7 | Actual |
3759 | 2244.00 | 2022-08-04 | 63 | 6 | 5 | Actual |
13648 | 7113.00 | 2023-05-04 | 63 | 6 | 4 | Actual |
2636 | 8700.00 | 2022-07-05 | 63 | 6 | 5 | Budget |
6006 | 14529.00 | 2022-10-04 | 63 | 6 | 5 | Actual |
21767 | 1620.00 | 2024-01-02 | 63 | 6 | 4 | Actual |
36172 | 8498.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
12596 | 11100.00 | 2023-04-04 | 63 | 6 | 4 | Budget |
8110 | 11389.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
16023 | 50006.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
29158 | 8729.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
11609 | 11152.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
24248 | 34068.38 | 2024-03-03 | 63 | 6 | 8 | Actual |
Generated 2025-06-03 17:31:10.345 UTC