[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 315 > < TAKE 124 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4742 | 19217.00 | 2022-09-06 | 63 | 6 | 4 | Actual |
6803 | 1900.00 | 2022-11-06 | 63 | 6 | 3 | Budget |
2177 | 17318.07 | 2022-06-06 | 63 | 6 | 8 | Actual |
7129 | 9200.00 | 2022-11-06 | 63 | 6 | 5 | Budget |
8109 | 5900.00 | 2022-12-07 | 63 | 6 | 4 | Budget |
9369 | 12818.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
35312 | 25678.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
30284 | 8129.00 | 2024-09-05 | 63 | 6 | 3 | Actual |
19525 | 6.08 | 2023-10-06 | 63 | 6 | 12 | Actual |
20438 | 874.18 | 2023-11-06 | 63 | 6 | 11 | Actual |
15043 | 32775.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
6664 | 10600.00 | 2022-10-06 | 63 | 6 | 8 | Budget |
29569 | 2118.00 | 2024-08-05 | 63 | 6 | 6 | Actual |
26349 | 27939.48 | 2024-05-05 | 63 | 6 | 8 | Actual |
19409 | 2256.12 | 2023-10-06 | 63 | 6 | 11 | Actual |
15428 | 28.42 | 2023-06-06 | 63 | 6 | 12 | Actual |
9232 | 4128.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
22836 | 8545.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
1377 | 6200.00 | 2022-06-06 | 63 | 6 | 4 | Budget |
2315 | 2400.00 | 2022-07-07 | 63 | 6 | 3 | Budget |
21265 | 32166.83 | 2023-12-07 | 63 | 6 | 8 | Actual |
24870 | 8858.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
1052 | 7300.00 | 2022-05-06 | 63 | 6 | 8 | Budget |
35751 | 8526.45 | 2025-01-04 | 63 | 6 | 12 | Actual |
5679 | 2600.00 | 2022-10-06 | 63 | 6 | 3 | Budget |
8580 | 9742.00 | 2022-12-07 | 63 | 6 | 6 | Actual |
723 | 6900.00 | 2022-05-06 | 63 | 6 | 6 | Budget |
25160 | 18200.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
251 | 6200.00 | 2022-05-06 | 63 | 6 | 4 | Budget |
37322 | 14983.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
21557 | 25.23 | 2023-12-07 | 63 | 6 | 12 | Actual |
20237 | 9514.89 | 2023-11-06 | 63 | 6 | 8 | Actual |
10347 | 11100.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
Generated 2025-06-06 01:12:35.059 UTC