[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 317 > < TAKE 496 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28005 | 11551.00 | 2024-06-28 | 63 | 6 | 3 | Actual |
14660 | 14791.00 | 2023-05-29 | 63 | 6 | 4 | Actual |
25480 | 2231.65 | 2024-03-28 | 63 | 6 | 11 | Actual |
12078 | 14200.00 | 2023-02-26 | 63 | 6 | 7 | Budget |
17993 | 6290.00 | 2023-08-29 | 63 | 6 | 6 | Actual |
34068 | 4360.00 | 2024-11-28 | 63 | 6 | 6 | Actual |
3106 | 13500.00 | 2022-06-29 | 63 | 6 | 7 | Budget |
22441 | 1566.75 | 2023-12-27 | 63 | 6 | 11 | Actual |
723 | 6900.00 | 2022-04-28 | 63 | 6 | 6 | Budget |
29066 | 18261.24 | 2024-06-28 | 63 | 6 | 13 | Actual |
17055 | 13423.00 | 2023-07-29 | 63 | 6 | 7 | Actual |
3433 | 2600.00 | 2022-07-29 | 63 | 6 | 3 | Budget |
37611 | 38077.00 | 2025-02-26 | 63 | 6 | 7 | Actual |
36781 | 1078.44 | 2025-01-27 | 63 | 6 | 11 | Actual |
34480 | 18672.38 | 2024-11-28 | 63 | 6 | 11 | Actual |
11937 | 14678.00 | 2023-02-26 | 63 | 6 | 6 | Actual |
14541 | 12056.00 | 2023-05-29 | 63 | 6 | 3 | Actual |
22744 | 8382.00 | 2024-01-27 | 63 | 6 | 4 | Actual |
35312 | 25678.00 | 2024-12-27 | 63 | 6 | 7 | Actual |
7457 | 4389.00 | 2022-10-29 | 63 | 6 | 6 | Actual |
10952 | 4571.00 | 2023-01-27 | 63 | 6 | 7 | Actual |
6335 | 6100.00 | 2022-09-28 | 63 | 6 | 6 | Budget |
6803 | 1900.00 | 2022-10-29 | 63 | 6 | 3 | Budget |
1989 | 15640.00 | 2022-05-29 | 63 | 6 | 7 | Actual |
24777 | 1649.00 | 2024-03-28 | 63 | 6 | 4 | Actual |
17175 | 36238.12 | 2023-07-29 | 63 | 6 | 8 | Actual |
6804 | 2978.00 | 2022-10-29 | 63 | 6 | 3 | Actual |
14753 | 7379.00 | 2023-05-29 | 63 | 6 | 5 | Actual |
19089 | 32955.00 | 2023-09-28 | 63 | 6 | 7 | Actual |
36582 | 21246.93 | 2025-01-27 | 63 | 6 | 8 | Actual |
16023 | 50006.00 | 2023-06-29 | 63 | 6 | 7 | Actual |
Generated 2025-05-28 06:05:03.927 UTC