[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 311 > < TAKE 1000
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1850 | 11863.00 | 2022-06-06 | 63 | 6 | 6 | Actual |
15163 | 48429.26 | 2023-06-06 | 63 | 6 | 8 | Actual |
28124 | 26902.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
22268 | 35829.02 | 2024-01-04 | 63 | 6 | 8 | Actual |
864 | 13500.00 | 2022-05-06 | 63 | 6 | 7 | Budget |
9045 | 1538.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
21648 | 8928.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
6335 | 6100.00 | 2022-10-06 | 63 | 6 | 6 | Budget |
22744 | 8382.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
38472 | 16183.00 | 2025-04-06 | 63 | 6 | 5 | Actual |
13209 | 14200.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
22057 | 2538.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
14541 | 12056.00 | 2023-06-06 | 63 | 6 | 3 | Actual |
24870 | 8858.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
20766 | 8410.00 | 2023-12-07 | 63 | 6 | 4 | Actual |
14753 | 7379.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
22836 | 8545.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
34068 | 4360.00 | 2024-12-06 | 63 | 6 | 6 | Actual |
28507 | 30239.00 | 2024-07-06 | 63 | 6 | 7 | Actual |
5350 | 19300.00 | 2022-09-06 | 63 | 6 | 7 | Budget |
3292 | 7300.00 | 2022-07-07 | 63 | 6 | 8 | Budget |
19525 | 6.08 | 2023-10-06 | 63 | 6 | 12 | Actual |
18997 | 1516.00 | 2023-10-06 | 63 | 6 | 6 | Actual |
24129 | 29377.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
1849 | 6900.00 | 2022-06-06 | 63 | 6 | 6 | Budget |
12596 | 11100.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
32747 | 8739.00 | 2024-11-05 | 63 | 6 | 5 | Actual |
251 | 6200.00 | 2022-05-06 | 63 | 6 | 4 | Budget |
36900 | 8265.81 | 2025-02-04 | 63 | 6 | 12 | Actual |
16023 | 50006.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
6989 | 3229.00 | 2022-11-06 | 63 | 6 | 4 | Actual |
11140 | 11400.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
1989 | 15640.00 | 2022-06-06 | 63 | 6 | 7 | Actual |
36781 | 1078.44 | 2025-02-04 | 63 | 6 | 11 | Actual |
30787 | 40190.00 | 2024-09-05 | 63 | 6 | 7 | Actual |
17993 | 6290.00 | 2023-09-06 | 63 | 6 | 6 | Actual |
18496 | 10.33 | 2023-09-06 | 63 | 6 | 12 | Actual |
Generated 2025-06-05 13:11:23.020 UTC