[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 299 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
724 | 2443.00 | 2022-05-02 | 63 | 6 | 6 | Actual |
7596 | 4127.00 | 2022-11-02 | 63 | 6 | 7 | Actual |
35632 | 2649.74 | 2024-12-31 | 63 | 6 | 11 | Actual |
32232 | 4624.25 | 2024-10-01 | 63 | 6 | 11 | Actual |
34160 | 35165.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
28627 | 26160.66 | 2024-07-02 | 63 | 6 | 8 | Actual |
4883 | 13000.00 | 2022-09-02 | 63 | 6 | 5 | Budget |
4882 | 24070.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
8580 | 9742.00 | 2022-12-03 | 63 | 6 | 6 | Actual |
10023 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
15931 | 4406.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
8721 | 31251.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
18997 | 1516.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
251 | 6200.00 | 2022-05-02 | 63 | 6 | 4 | Budget |
9046 | 1900.00 | 2022-12-31 | 63 | 6 | 3 | Budget |
9232 | 4128.00 | 2022-12-31 | 63 | 6 | 4 | Actual |
5679 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
4741 | 10200.00 | 2022-09-02 | 63 | 6 | 4 | Budget |
31912 | 31295.00 | 2024-10-01 | 63 | 6 | 7 | Actual |
7128 | 3854.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
38259 | 6113.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
4415 | 12848.29 | 2022-08-02 | 63 | 6 | 8 | Actual |
9231 | 5900.00 | 2022-12-31 | 63 | 6 | 4 | Budget |
14450 | 45.44 | 2023-05-02 | 63 | 6 | 12 | Actual |
9045 | 1538.00 | 2022-12-31 | 63 | 6 | 3 | Actual |
11467 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
20554 | 51.82 | 2023-11-02 | 63 | 6 | 12 | Actual |
21648 | 8928.00 | 2023-12-31 | 63 | 6 | 3 | Actual |
35960 | 5780.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
13527 | 10180.00 | 2023-05-02 | 63 | 6 | 3 | Actual |
6989 | 3229.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
1519 | 16097.00 | 2022-06-02 | 63 | 6 | 5 | Actual |
Generated 2025-06-01 16:31:33.366 UTC