[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 313 > < TAKE 56 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11938 | 7600.00 | 2023-02-27 | 63 | 6 | 6 | Budget |
8906 | 25168.22 | 2022-11-30 | 63 | 6 | 8 | Actual |
26228 | 17115.00 | 2024-04-28 | 63 | 6 | 7 | Actual |
23628 | 18467.00 | 2024-02-27 | 63 | 6 | 3 | Actual |
16765 | 6022.00 | 2023-07-30 | 63 | 6 | 5 | Actual |
29781 | 29413.75 | 2024-07-29 | 63 | 6 | 8 | Actual |
19525 | 6.08 | 2023-09-29 | 63 | 6 | 12 | Actual |
22744 | 8382.00 | 2024-01-28 | 63 | 6 | 4 | Actual |
35022 | 5399.00 | 2024-12-28 | 63 | 6 | 5 | Actual |
38167 | 4896.08 | 2025-02-27 | 63 | 6 | 13 | Actual |
17376 | 710.35 | 2023-07-30 | 63 | 6 | 11 | Actual |
22149 | 16875.00 | 2023-12-28 | 63 | 6 | 7 | Actual |
10162 | 5321.00 | 2023-01-28 | 63 | 6 | 3 | Actual |
31201 | 4720.00 | 2024-08-29 | 63 | 6 | 12 | Actual |
21466 | 3662.53 | 2023-11-30 | 63 | 6 | 11 | Actual |
27355 | 47941.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
39321 | 14620.82 | 2025-03-30 | 63 | 6 | 13 | Actual |
13208 | 24456.00 | 2023-03-30 | 63 | 6 | 7 | Actual |
24129 | 29377.00 | 2024-02-27 | 63 | 6 | 7 | Actual |
16344 | 5266.81 | 2023-06-30 | 63 | 6 | 11 | Actual |
21648 | 8928.00 | 2023-12-28 | 63 | 6 | 3 | Actual |
10813 | 7600.00 | 2023-01-28 | 63 | 6 | 6 | Budget |
37520 | 4876.00 | 2025-02-27 | 63 | 6 | 6 | Actual |
20118 | 8075.00 | 2023-10-30 | 63 | 6 | 7 | Actual |
5680 | 2981.00 | 2022-09-29 | 63 | 6 | 3 | Actual |
27065 | 24740.00 | 2024-05-29 | 63 | 6 | 5 | Actual |
29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
34068 | 4360.00 | 2024-11-29 | 63 | 6 | 6 | Actual |
20026 | 1237.00 | 2023-10-30 | 63 | 6 | 6 | Actual |
2315 | 2400.00 | 2022-06-30 | 63 | 6 | 3 | Budget |
7785 | 12600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
21767 | 1620.00 | 2023-12-28 | 63 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-09-29 | 63 | 6 | 4 | Budget |
26349 | 27939.48 | 2024-04-28 | 63 | 6 | 8 | Actual |
2316 | 3182.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
Generated 2025-05-29 07:22:55.043 UTC