[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 322 > < TAKE 224 >
26 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37931 | 12191.41 | 2025-02-27 | 63 | 6 | 11 | Actual |
18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
11937 | 14678.00 | 2023-02-27 | 63 | 6 | 6 | Actual |
5866 | 10200.00 | 2022-09-29 | 63 | 6 | 4 | Budget |
32232 | 4624.25 | 2024-09-28 | 63 | 6 | 11 | Actual |
35220 | 1679.00 | 2024-12-28 | 63 | 6 | 6 | Actual |
6990 | 5900.00 | 2022-10-30 | 63 | 6 | 4 | Budget |
8580 | 9742.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
33659 | 3015.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
9045 | 1538.00 | 2022-12-28 | 63 | 6 | 3 | Actual |
1989 | 15640.00 | 2022-05-30 | 63 | 6 | 7 | Actual |
30787 | 40190.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
34480 | 18672.38 | 2024-11-29 | 63 | 6 | 11 | Actual |
5679 | 2600.00 | 2022-09-29 | 63 | 6 | 3 | Budget |
4228 | 19300.00 | 2022-07-30 | 63 | 6 | 7 | Budget |
14334 | 2521.02 | 2023-04-29 | 63 | 6 | 11 | Actual |
4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
29371 | 12028.00 | 2024-07-29 | 63 | 6 | 5 | Actual |
1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
20646 | 11027.00 | 2023-11-30 | 63 | 6 | 3 | Actual |
26228 | 17115.00 | 2024-04-28 | 63 | 6 | 7 | Actual |
7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
11938 | 7600.00 | 2023-02-27 | 63 | 6 | 6 | Budget |
14037 | 13813.00 | 2023-04-29 | 63 | 6 | 7 | Actual |
24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
Generated 2025-05-29 13:16:17.931 UTC