[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 315 > < TAKE 224 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38259 | 6113.00 | 2025-03-29 | 63 | 6 | 3 | Actual |
28124 | 26902.00 | 2024-06-28 | 63 | 6 | 4 | Actual |
21648 | 8928.00 | 2023-12-27 | 63 | 6 | 3 | Actual |
723 | 6900.00 | 2022-04-28 | 63 | 6 | 6 | Budget |
30192 | 5829.43 | 2024-07-28 | 63 | 6 | 13 | Actual |
18800 | 9488.00 | 2023-09-28 | 63 | 6 | 5 | Actual |
14951 | 6506.00 | 2023-05-29 | 63 | 6 | 6 | Actual |
12267 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
29371 | 12028.00 | 2024-07-28 | 63 | 6 | 5 | Actual |
38051 | 12393.54 | 2025-02-26 | 63 | 6 | 12 | Actual |
27913 | 16569.98 | 2024-05-28 | 63 | 6 | 13 | Actual |
5679 | 2600.00 | 2022-09-28 | 63 | 6 | 3 | Budget |
36781 | 1078.44 | 2025-01-27 | 63 | 6 | 11 | Actual |
34929 | 19396.00 | 2024-12-27 | 63 | 6 | 4 | Actual |
32232 | 4624.25 | 2024-09-27 | 63 | 6 | 11 | Actual |
12596 | 11100.00 | 2023-03-29 | 63 | 6 | 4 | Budget |
10814 | 4805.00 | 2023-01-27 | 63 | 6 | 6 | Actual |
23628 | 18467.00 | 2024-02-26 | 63 | 6 | 3 | Actual |
6477 | 19300.00 | 2022-09-28 | 63 | 6 | 7 | Budget |
3758 | 13000.00 | 2022-07-29 | 63 | 6 | 5 | Budget |
35869 | 8425.97 | 2024-12-27 | 63 | 6 | 13 | Actual |
14334 | 2521.02 | 2023-04-28 | 63 | 6 | 11 | Actual |
5680 | 2981.00 | 2022-09-28 | 63 | 6 | 3 | Actual |
21859 | 11729.00 | 2023-12-27 | 63 | 6 | 5 | Actual |
31623 | 7990.00 | 2024-09-27 | 63 | 6 | 5 | Actual |
7923 | 1900.00 | 2022-11-29 | 63 | 6 | 3 | Budget |
12737 | 9600.00 | 2023-03-29 | 63 | 6 | 5 | Budget |
8721 | 31251.00 | 2022-11-29 | 63 | 6 | 7 | Actual |
2315 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
21053 | 3221.00 | 2023-11-29 | 63 | 6 | 6 | Actual |
6989 | 3229.00 | 2022-10-29 | 63 | 6 | 4 | Actual |
252 | 3379.00 | 2022-04-28 | 63 | 6 | 4 | Actual |
36900 | 8265.81 | 2025-01-27 | 63 | 6 | 12 | Actual |
Generated 2025-05-28 06:19:30.823 UTC