[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 313 > < TAKE 112 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12736 | 13495.00 | 2023-03-28 | 63 | 6 | 5 | Actual |
23841 | 6800.00 | 2024-02-25 | 63 | 6 | 5 | Actual |
11937 | 14678.00 | 2023-02-25 | 63 | 6 | 6 | Actual |
37611 | 38077.00 | 2025-02-25 | 63 | 6 | 7 | Actual |
20118 | 8075.00 | 2023-10-28 | 63 | 6 | 7 | Actual |
22744 | 8382.00 | 2024-01-26 | 63 | 6 | 4 | Actual |
5351 | 31283.00 | 2022-08-28 | 63 | 6 | 7 | Actual |
26763 | 4960.99 | 2024-04-26 | 63 | 6 | 13 | Actual |
1850 | 11863.00 | 2022-05-28 | 63 | 6 | 6 | Actual |
17492 | 15.65 | 2023-07-28 | 63 | 6 | 12 | Actual |
25280 | 40310.92 | 2024-03-27 | 63 | 6 | 8 | Actual |
35869 | 8425.97 | 2024-12-26 | 63 | 6 | 13 | Actual |
19209 | 35662.35 | 2023-09-27 | 63 | 6 | 8 | Actual |
35220 | 1679.00 | 2024-12-26 | 63 | 6 | 6 | Actual |
22057 | 2538.00 | 2023-12-26 | 63 | 6 | 6 | Actual |
3292 | 7300.00 | 2022-06-28 | 63 | 6 | 8 | Budget |
22268 | 35829.02 | 2023-12-26 | 63 | 6 | 8 | Actual |
12737 | 9600.00 | 2023-03-28 | 63 | 6 | 5 | Budget |
23034 | 3490.00 | 2024-01-26 | 63 | 6 | 6 | Actual |
13067 | 3868.00 | 2023-03-28 | 63 | 6 | 6 | Actual |
37229 | 17943.00 | 2025-02-25 | 63 | 6 | 4 | Actual |
24449 | 3618.91 | 2024-02-25 | 63 | 6 | 11 | Actual |
30787 | 40190.00 | 2024-08-27 | 63 | 6 | 7 | Actual |
5212 | 6100.00 | 2022-08-28 | 63 | 6 | 6 | Budget |
10485 | 3993.00 | 2023-01-26 | 63 | 6 | 5 | Actual |
14951 | 6506.00 | 2023-05-28 | 63 | 6 | 6 | Actual |
3758 | 13000.00 | 2022-07-28 | 63 | 6 | 5 | Budget |
25480 | 2231.65 | 2024-03-27 | 63 | 6 | 11 | Actual |
32654 | 13828.00 | 2024-10-27 | 63 | 6 | 4 | Actual |
15520 | 9370.00 | 2023-06-28 | 63 | 6 | 3 | Actual |
35312 | 25678.00 | 2024-12-26 | 63 | 6 | 7 | Actual |
11140 | 11400.00 | 2023-01-26 | 63 | 6 | 8 | Budget |
31410 | 5872.00 | 2024-09-26 | 63 | 6 | 3 | Actual |
33779 | 10064.00 | 2024-11-27 | 63 | 6 | 4 | Actual |
11608 | 9600.00 | 2023-02-25 | 63 | 6 | 5 | Budget |
Generated 2025-05-28 01:08:03.673 UTC