[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 304 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16023 | 50006.00 | 2023-07-03 | 63 | 6 | 7 | Actual |
17993 | 6290.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
11279 | 3400.00 | 2023-03-02 | 63 | 6 | 3 | Budget |
16552 | 20753.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
28124 | 26902.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
251 | 6200.00 | 2022-05-02 | 63 | 6 | 4 | Budget |
10484 | 9600.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
7458 | 6500.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
18997 | 1516.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
34600 | 3677.42 | 2024-12-02 | 63 | 6 | 12 | Actual |
1849 | 6900.00 | 2022-06-02 | 63 | 6 | 6 | Budget |
35869 | 8425.97 | 2024-12-31 | 63 | 6 | 13 | Actual |
22057 | 2538.00 | 2023-12-31 | 63 | 6 | 6 | Actual |
25934 | 4056.00 | 2024-05-01 | 63 | 6 | 5 | Actual |
8720 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
38379 | 26625.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
1378 | 10488.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
5679 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
28415 | 3193.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
34160 | 35165.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
13209 | 14200.00 | 2023-04-02 | 63 | 6 | 7 | Budget |
33036 | 9622.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
32534 | 2968.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
1192 | 2610.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
8251 | 9200.00 | 2022-12-03 | 63 | 6 | 5 | Budget |
6804 | 2978.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
17796 | 13218.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
26552 | 1106.10 | 2024-05-01 | 63 | 6 | 11 | Actual |
32747 | 8739.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
3292 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
7923 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
23628 | 18467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
Generated 2025-06-01 19:39:57.138 UTC