[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 311 > < TAKE 500 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26349 | 27939.48 | 2024-05-07 | 63 | 6 | 8 | Actual |
5680 | 2981.00 | 2022-10-08 | 63 | 6 | 3 | Actual |
27795 | 10378.61 | 2024-06-07 | 63 | 6 | 12 | Actual |
31623 | 7990.00 | 2024-10-07 | 63 | 6 | 5 | Actual |
29278 | 11853.00 | 2024-08-07 | 63 | 6 | 4 | Actual |
16460 | 11.40 | 2023-07-09 | 63 | 6 | 12 | Actual |
5211 | 10512.00 | 2022-09-08 | 63 | 6 | 6 | Actual |
7128 | 3854.00 | 2022-11-08 | 63 | 6 | 5 | Actual |
3621 | 10200.00 | 2022-08-08 | 63 | 6 | 4 | Budget |
29781 | 29413.75 | 2024-08-07 | 63 | 6 | 8 | Actual |
21648 | 8928.00 | 2024-01-06 | 63 | 6 | 3 | Actual |
33779 | 10064.00 | 2024-12-08 | 63 | 6 | 4 | Actual |
7784 | 8954.28 | 2022-11-08 | 63 | 6 | 8 | Actual |
30497 | 8807.00 | 2024-09-07 | 63 | 6 | 5 | Actual |
24038 | 5366.00 | 2024-03-07 | 63 | 6 | 6 | Actual |
38762 | 26287.00 | 2025-04-08 | 63 | 6 | 7 | Actual |
22744 | 8382.00 | 2024-02-06 | 63 | 6 | 4 | Actual |
392 | 8700.00 | 2022-05-08 | 63 | 6 | 5 | Budget |
5350 | 19300.00 | 2022-09-08 | 63 | 6 | 7 | Budget |
29371 | 12028.00 | 2024-08-07 | 63 | 6 | 5 | Actual |
23246 | 16039.26 | 2024-02-06 | 63 | 6 | 8 | Actual |
30192 | 5829.43 | 2024-08-07 | 63 | 6 | 13 | Actual |
864 | 13500.00 | 2022-05-08 | 63 | 6 | 7 | Budget |
6989 | 3229.00 | 2022-11-08 | 63 | 6 | 4 | Actual |
8110 | 11389.00 | 2022-12-09 | 63 | 6 | 4 | Actual |
2636 | 8700.00 | 2022-07-09 | 63 | 6 | 5 | Budget |
26645 | 750.77 | 2024-05-07 | 63 | 6 | 12 | Actual |
30404 | 17908.00 | 2024-09-07 | 63 | 6 | 4 | Actual |
22532 | 3.95 | 2024-01-06 | 63 | 6 | 12 | Actual |
13209 | 14200.00 | 2023-04-08 | 63 | 6 | 7 | Budget |
8720 | 17000.00 | 2022-12-09 | 63 | 6 | 7 | Budget |
26763 | 4960.99 | 2024-05-07 | 63 | 6 | 13 | Actual |
36462 | 30015.00 | 2025-02-06 | 63 | 6 | 7 | Actual |
38259 | 6113.00 | 2025-04-08 | 63 | 6 | 3 | Actual |
35312 | 25678.00 | 2025-01-06 | 63 | 6 | 7 | Actual |
27065 | 24740.00 | 2024-06-07 | 63 | 6 | 5 | Actual |
28507 | 30239.00 | 2024-07-08 | 63 | 6 | 7 | Actual |
Generated 2025-06-07 07:44:13.133 UTC