[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 63 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23246 | 16039.26 | 2024-01-29 | 63 | 6 | 8 | Actual |
11937 | 14678.00 | 2023-02-28 | 63 | 6 | 6 | Actual |
27263 | 6567.00 | 2024-05-30 | 63 | 6 | 6 | Actual |
7128 | 3854.00 | 2022-10-31 | 63 | 6 | 5 | Actual |
6989 | 3229.00 | 2022-10-31 | 63 | 6 | 4 | Actual |
14159 | 47141.35 | 2023-04-30 | 63 | 6 | 8 | Actual |
39203 | 3480.61 | 2025-03-31 | 63 | 6 | 12 | Actual |
17376 | 710.35 | 2023-07-31 | 63 | 6 | 11 | Actual |
14037 | 13813.00 | 2023-04-30 | 63 | 6 | 7 | Actual |
10023 | 12600.00 | 2022-12-29 | 63 | 6 | 8 | Budget |
17055 | 13423.00 | 2023-07-31 | 63 | 6 | 7 | Actual |
723 | 6900.00 | 2022-04-30 | 63 | 6 | 6 | Budget |
5865 | 7435.00 | 2022-09-30 | 63 | 6 | 4 | Actual |
5211 | 10512.00 | 2022-08-31 | 63 | 6 | 6 | Actual |
9835 | 15956.00 | 2022-12-29 | 63 | 6 | 7 | Actual |
1849 | 6900.00 | 2022-05-31 | 63 | 6 | 6 | Budget |
23748 | 10171.00 | 2024-02-28 | 63 | 6 | 4 | Actual |
3434 | 2589.00 | 2022-07-31 | 63 | 6 | 3 | Actual |
35220 | 1679.00 | 2024-12-29 | 63 | 6 | 6 | Actual |
23628 | 18467.00 | 2024-02-28 | 63 | 6 | 3 | Actual |
11938 | 7600.00 | 2023-02-28 | 63 | 6 | 6 | Budget |
19616 | 9802.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
13743 | 11012.00 | 2023-04-30 | 63 | 6 | 5 | Actual |
24038 | 5366.00 | 2024-02-28 | 63 | 6 | 6 | Actual |
25280 | 40310.92 | 2024-03-30 | 63 | 6 | 8 | Actual |
252 | 3379.00 | 2022-04-30 | 63 | 6 | 4 | Actual |
8109 | 5900.00 | 2022-12-01 | 63 | 6 | 4 | Budget |
31410 | 5872.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
35312 | 25678.00 | 2024-12-29 | 63 | 6 | 7 | Actual |
12078 | 14200.00 | 2023-02-28 | 63 | 6 | 7 | Budget |
10348 | 7076.00 | 2023-01-29 | 63 | 6 | 4 | Actual |
27676 | 15022.32 | 2024-05-30 | 63 | 6 | 11 | Actual |
Generated 2025-05-30 06:49:53.487 UTC