[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 43 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1519 | 16097.00 | 2022-05-30 | 63 | 6 | 5 | Actual |
25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
4414 | 10600.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
33036 | 9622.00 | 2024-10-29 | 63 | 6 | 7 | Actual |
34068 | 4360.00 | 2024-11-29 | 63 | 6 | 6 | Actual |
6476 | 20578.00 | 2022-09-29 | 63 | 6 | 7 | Actual |
3622 | 5933.00 | 2022-07-30 | 63 | 6 | 4 | Actual |
13067 | 3868.00 | 2023-03-30 | 63 | 6 | 6 | Actual |
7785 | 12600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
8250 | 11514.00 | 2022-11-30 | 63 | 6 | 5 | Actual |
29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
20766 | 8410.00 | 2023-11-30 | 63 | 6 | 4 | Actual |
18800 | 9488.00 | 2023-09-29 | 63 | 6 | 5 | Actual |
18496 | 10.33 | 2023-08-30 | 63 | 6 | 12 | Actual |
10814 | 4805.00 | 2023-01-28 | 63 | 6 | 6 | Actual |
18204 | 18587.79 | 2023-08-30 | 63 | 6 | 8 | Actual |
22057 | 2538.00 | 2023-12-28 | 63 | 6 | 6 | Actual |
14951 | 6506.00 | 2023-05-30 | 63 | 6 | 6 | Actual |
4554 | 3134.00 | 2022-08-30 | 63 | 6 | 3 | Actual |
37520 | 4876.00 | 2025-02-27 | 63 | 6 | 6 | Actual |
14753 | 7379.00 | 2023-05-30 | 63 | 6 | 5 | Actual |
12595 | 5808.00 | 2023-03-30 | 63 | 6 | 4 | Actual |
25280 | 40310.92 | 2024-03-29 | 63 | 6 | 8 | Actual |
1052 | 7300.00 | 2022-04-29 | 63 | 6 | 8 | Budget |
34480 | 18672.38 | 2024-11-29 | 63 | 6 | 11 | Actual |
724 | 2443.00 | 2022-04-29 | 63 | 6 | 6 | Actual |
30787 | 40190.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
17584 | 15837.00 | 2023-08-30 | 63 | 6 | 3 | Actual |
17055 | 13423.00 | 2023-07-30 | 63 | 6 | 7 | Actual |
Generated 2025-05-29 13:07:31.042 UTC