[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 312 > < TAKE 500 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34068 | 4360.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
6335 | 6100.00 | 2022-10-01 | 63 | 6 | 6 | Budget |
35022 | 5399.00 | 2024-12-30 | 63 | 6 | 5 | Actual |
36582 | 21246.93 | 2025-01-30 | 63 | 6 | 8 | Actual |
1988 | 13500.00 | 2022-06-01 | 63 | 6 | 7 | Budget |
8720 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
20237 | 9514.89 | 2023-11-01 | 63 | 6 | 8 | Actual |
28828 | 4054.03 | 2024-07-01 | 63 | 6 | 11 | Actual |
4090 | 3260.00 | 2022-08-01 | 63 | 6 | 6 | Actual |
30192 | 5829.43 | 2024-07-31 | 63 | 6 | 13 | Actual |
10484 | 9600.00 | 2023-01-30 | 63 | 6 | 5 | Budget |
19209 | 35662.35 | 2023-10-01 | 63 | 6 | 8 | Actual |
1850 | 11863.00 | 2022-06-01 | 63 | 6 | 6 | Actual |
20438 | 874.18 | 2023-11-01 | 63 | 6 | 11 | Actual |
7458 | 6500.00 | 2022-11-01 | 63 | 6 | 6 | Budget |
8110 | 11389.00 | 2022-12-02 | 63 | 6 | 4 | Actual |
13743 | 11012.00 | 2023-05-01 | 63 | 6 | 5 | Actual |
13527 | 10180.00 | 2023-05-01 | 63 | 6 | 3 | Actual |
4554 | 3134.00 | 2022-09-01 | 63 | 6 | 3 | Actual |
22268 | 35829.02 | 2023-12-30 | 63 | 6 | 8 | Actual |
35960 | 5780.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
17492 | 15.65 | 2023-08-01 | 63 | 6 | 12 | Actual |
4741 | 10200.00 | 2022-09-01 | 63 | 6 | 4 | Budget |
18204 | 18587.79 | 2023-09-01 | 63 | 6 | 8 | Actual |
25480 | 2231.65 | 2024-03-31 | 63 | 6 | 11 | Actual |
14660 | 14791.00 | 2023-06-01 | 63 | 6 | 4 | Actual |
39321 | 14620.82 | 2025-04-01 | 63 | 6 | 13 | Actual |
21859 | 11729.00 | 2023-12-30 | 63 | 6 | 5 | Actual |
38167 | 4896.08 | 2025-03-01 | 63 | 6 | 13 | Actual |
865 | 2347.00 | 2022-05-01 | 63 | 6 | 7 | Actual |
33330 | 1206.10 | 2024-10-31 | 63 | 6 | 11 | Actual |
11609 | 11152.00 | 2023-03-01 | 63 | 6 | 5 | Actual |
7457 | 4389.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
25160 | 18200.00 | 2024-03-31 | 63 | 6 | 7 | Actual |
22836 | 8545.00 | 2024-01-30 | 63 | 6 | 5 | Actual |
24870 | 8858.00 | 2024-03-31 | 63 | 6 | 5 | Actual |
Generated 2025-05-31 04:35:32.955 UTC