[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 325 > < TAKE 112 >
23 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10348 | 7076.00 | 2023-02-02 | 63 | 6 | 4 | Actual |
21767 | 1620.00 | 2024-01-02 | 63 | 6 | 4 | Actual |
6665 | 18839.31 | 2022-10-04 | 63 | 6 | 8 | Actual |
26349 | 27939.48 | 2024-05-03 | 63 | 6 | 8 | Actual |
865 | 2347.00 | 2022-05-04 | 63 | 6 | 7 | Actual |
15733 | 16512.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
19828 | 4136.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
16552 | 20753.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
17055 | 13423.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
31623 | 7990.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
1849 | 6900.00 | 2022-06-04 | 63 | 6 | 6 | Budget |
14541 | 12056.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
6990 | 5900.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
20237 | 9514.89 | 2023-11-04 | 63 | 6 | 8 | Actual |
13527 | 10180.00 | 2023-05-04 | 63 | 6 | 3 | Actual |
28627 | 26160.66 | 2024-07-04 | 63 | 6 | 8 | Actual |
37229 | 17943.00 | 2025-03-04 | 63 | 6 | 4 | Actual |
10485 | 3993.00 | 2023-02-02 | 63 | 6 | 5 | Actual |
29569 | 2118.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
724 | 2443.00 | 2022-05-04 | 63 | 6 | 6 | Actual |
28415 | 3193.00 | 2024-07-04 | 63 | 6 | 6 | Actual |
6477 | 19300.00 | 2022-10-04 | 63 | 6 | 7 | Budget |
39083 | 5960.44 | 2025-04-04 | 63 | 6 | 11 | Actual |
Generated 2025-06-03 15:25:39.481 UTC