[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 60 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4553 | 2600.00 | 2022-08-29 | 63 | 6 | 3 | Budget |
36900 | 8265.81 | 2025-01-27 | 63 | 6 | 12 | Actual |
33659 | 3015.00 | 2024-11-28 | 63 | 6 | 3 | Actual |
22057 | 2538.00 | 2023-12-27 | 63 | 6 | 6 | Actual |
27913 | 16569.98 | 2024-05-28 | 63 | 6 | 13 | Actual |
11140 | 11400.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
22836 | 8545.00 | 2024-01-27 | 63 | 6 | 5 | Actual |
3434 | 2589.00 | 2022-07-29 | 63 | 6 | 3 | Actual |
18085 | 47727.00 | 2023-08-29 | 63 | 6 | 7 | Actual |
30907 | 23627.28 | 2024-08-28 | 63 | 6 | 8 | Actual |
28005 | 11551.00 | 2024-06-28 | 63 | 6 | 3 | Actual |
19409 | 2256.12 | 2023-09-28 | 63 | 6 | 11 | Actual |
39321 | 14620.82 | 2025-03-29 | 63 | 6 | 13 | Actual |
31318 | 5236.44 | 2024-08-28 | 63 | 6 | 13 | Actual |
20026 | 1237.00 | 2023-10-29 | 63 | 6 | 6 | Actual |
8251 | 9200.00 | 2022-11-29 | 63 | 6 | 5 | Budget |
5866 | 10200.00 | 2022-09-28 | 63 | 6 | 4 | Budget |
31912 | 31295.00 | 2024-09-27 | 63 | 6 | 7 | Actual |
37520 | 4876.00 | 2025-02-26 | 63 | 6 | 6 | Actual |
4414 | 10600.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
32747 | 8739.00 | 2024-10-28 | 63 | 6 | 5 | Actual |
8906 | 25168.22 | 2022-11-29 | 63 | 6 | 8 | Actual |
30075 | 4889.15 | 2024-07-28 | 63 | 6 | 12 | Actual |
16344 | 5266.81 | 2023-06-29 | 63 | 6 | 11 | Actual |
392 | 8700.00 | 2022-04-28 | 63 | 6 | 5 | Budget |
3433 | 2600.00 | 2022-07-29 | 63 | 6 | 3 | Budget |
12407 | 3400.00 | 2023-03-29 | 63 | 6 | 3 | Budget |
6477 | 19300.00 | 2022-09-28 | 63 | 6 | 7 | Budget |
38882 | 53767.23 | 2025-03-29 | 63 | 6 | 8 | Actual |
4883 | 13000.00 | 2022-08-29 | 63 | 6 | 5 | Budget |
37731 | 14380.14 | 2025-02-26 | 63 | 6 | 8 | Actual |
29278 | 11853.00 | 2024-07-28 | 63 | 6 | 4 | Actual |
Generated 2025-05-28 20:28:53.170 UTC