[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 306 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14660 | 14791.00 | 2023-06-14 | 63 | 6 | 4 | Actual |
27913 | 16569.98 | 2024-06-13 | 63 | 6 | 13 | Actual |
3292 | 7300.00 | 2022-07-15 | 63 | 6 | 8 | Budget |
9696 | 5233.00 | 2023-01-12 | 63 | 6 | 6 | Actual |
2966 | 5392.00 | 2022-07-15 | 63 | 6 | 6 | Actual |
20554 | 51.82 | 2023-11-14 | 63 | 6 | 12 | Actual |
18997 | 1516.00 | 2023-10-14 | 63 | 6 | 6 | Actual |
38670 | 3231.00 | 2025-04-14 | 63 | 6 | 6 | Actual |
11608 | 9600.00 | 2023-03-14 | 63 | 6 | 5 | Budget |
28415 | 3193.00 | 2024-07-14 | 63 | 6 | 6 | Actual |
6665 | 18839.31 | 2022-10-14 | 63 | 6 | 8 | Actual |
11467 | 11100.00 | 2023-03-14 | 63 | 6 | 4 | Budget |
22624 | 14467.00 | 2024-02-12 | 63 | 6 | 3 | Actual |
4554 | 3134.00 | 2022-09-14 | 63 | 6 | 3 | Actual |
37017 | 3717.11 | 2025-02-12 | 63 | 6 | 13 | Actual |
5211 | 10512.00 | 2022-09-14 | 63 | 6 | 6 | Actual |
13068 | 7600.00 | 2023-04-14 | 63 | 6 | 6 | Budget |
5350 | 19300.00 | 2022-09-14 | 63 | 6 | 7 | Budget |
29371 | 12028.00 | 2024-08-13 | 63 | 6 | 5 | Actual |
6990 | 5900.00 | 2022-11-14 | 63 | 6 | 4 | Budget |
4415 | 12848.29 | 2022-08-14 | 63 | 6 | 8 | Actual |
251 | 6200.00 | 2022-05-14 | 63 | 6 | 4 | Budget |
13943 | 2725.00 | 2023-05-14 | 63 | 6 | 6 | Actual |
21557 | 25.23 | 2023-12-15 | 63 | 6 | 12 | Actual |
9231 | 5900.00 | 2023-01-12 | 63 | 6 | 4 | Budget |
13067 | 3868.00 | 2023-04-14 | 63 | 6 | 6 | Actual |
25839 | 12605.00 | 2024-05-13 | 63 | 6 | 4 | Actual |
21145 | 16528.00 | 2023-12-15 | 63 | 6 | 7 | Actual |
4883 | 13000.00 | 2022-09-14 | 63 | 6 | 5 | Budget |
23748 | 10171.00 | 2024-03-13 | 63 | 6 | 4 | Actual |
Generated 2025-06-13 05:17:24.936 UTC