[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 49 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7596 | 4127.00 | 2022-10-29 | 63 | 6 | 7 | Actual |
1191 | 2400.00 | 2022-05-29 | 63 | 6 | 3 | Budget |
15520 | 9370.00 | 2023-06-29 | 63 | 6 | 3 | Actual |
10813 | 7600.00 | 2023-01-27 | 63 | 6 | 6 | Budget |
6335 | 6100.00 | 2022-09-28 | 63 | 6 | 6 | Budget |
17703 | 11425.00 | 2023-08-29 | 63 | 6 | 4 | Actual |
20438 | 874.18 | 2023-10-29 | 63 | 6 | 11 | Actual |
4554 | 3134.00 | 2022-08-29 | 63 | 6 | 3 | Actual |
1053 | 8411.84 | 2022-04-28 | 63 | 6 | 8 | Actual |
63 | 2400.00 | 2022-04-28 | 63 | 6 | 3 | Budget |
14541 | 12056.00 | 2023-05-29 | 63 | 6 | 3 | Actual |
25839 | 12605.00 | 2024-04-27 | 63 | 6 | 4 | Actual |
64 | 1912.00 | 2022-04-28 | 63 | 6 | 3 | Actual |
5212 | 6100.00 | 2022-08-29 | 63 | 6 | 6 | Budget |
15337 | 5143.41 | 2023-05-29 | 63 | 6 | 11 | Actual |
251 | 6200.00 | 2022-04-28 | 63 | 6 | 4 | Budget |
13527 | 10180.00 | 2023-04-28 | 63 | 6 | 3 | Actual |
1377 | 6200.00 | 2022-05-29 | 63 | 6 | 4 | Budget |
32654 | 13828.00 | 2024-10-28 | 63 | 6 | 4 | Actual |
2500 | 4962.00 | 2022-06-29 | 63 | 6 | 4 | Actual |
3434 | 2589.00 | 2022-07-29 | 63 | 6 | 3 | Actual |
28415 | 3193.00 | 2024-06-28 | 63 | 6 | 6 | Actual |
3621 | 10200.00 | 2022-07-29 | 63 | 6 | 4 | Budget |
2316 | 3182.00 | 2022-06-29 | 63 | 6 | 3 | Actual |
30075 | 4889.15 | 2024-07-28 | 63 | 6 | 12 | Actual |
19735 | 3013.00 | 2023-10-29 | 63 | 6 | 4 | Actual |
11938 | 7600.00 | 2023-02-26 | 63 | 6 | 6 | Budget |
13943 | 2725.00 | 2023-04-28 | 63 | 6 | 6 | Actual |
2176 | 7300.00 | 2022-05-29 | 63 | 6 | 8 | Budget |
13743 | 11012.00 | 2023-04-28 | 63 | 6 | 5 | Actual |
17175 | 36238.12 | 2023-07-29 | 63 | 6 | 8 | Actual |
24038 | 5366.00 | 2024-02-26 | 63 | 6 | 6 | Actual |
Generated 2025-05-28 18:50:26.326 UTC