[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 67 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31912 | 31295.00 | 2024-09-27 | 63 | 6 | 7 | Actual |
39321 | 14620.82 | 2025-03-29 | 63 | 6 | 13 | Actual |
7458 | 6500.00 | 2022-10-29 | 63 | 6 | 6 | Budget |
35960 | 5780.00 | 2025-01-27 | 63 | 6 | 3 | Actual |
864 | 13500.00 | 2022-04-28 | 63 | 6 | 7 | Budget |
29661 | 31697.00 | 2024-07-28 | 63 | 6 | 7 | Actual |
4554 | 3134.00 | 2022-08-29 | 63 | 6 | 3 | Actual |
39083 | 5960.44 | 2025-03-29 | 63 | 6 | 11 | Actual |
18496 | 10.33 | 2023-08-29 | 63 | 6 | 12 | Actual |
13527 | 10180.00 | 2023-04-28 | 63 | 6 | 3 | Actual |
4414 | 10600.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
7924 | 1871.00 | 2022-11-29 | 63 | 6 | 3 | Actual |
5351 | 31283.00 | 2022-08-29 | 63 | 6 | 7 | Actual |
34279 | 17543.83 | 2024-11-28 | 63 | 6 | 8 | Actual |
22624 | 14467.00 | 2024-01-27 | 63 | 6 | 3 | Actual |
9695 | 6500.00 | 2022-12-27 | 63 | 6 | 6 | Budget |
11468 | 22102.00 | 2023-02-26 | 63 | 6 | 4 | Actual |
15520 | 9370.00 | 2023-06-29 | 63 | 6 | 3 | Actual |
5866 | 10200.00 | 2022-09-28 | 63 | 6 | 4 | Budget |
1849 | 6900.00 | 2022-05-29 | 63 | 6 | 6 | Budget |
3292 | 7300.00 | 2022-06-29 | 63 | 6 | 8 | Budget |
8906 | 25168.22 | 2022-11-29 | 63 | 6 | 8 | Actual |
4882 | 24070.00 | 2022-08-29 | 63 | 6 | 5 | Actual |
31821 | 4278.00 | 2024-09-27 | 63 | 6 | 6 | Actual |
4415 | 12848.29 | 2022-07-29 | 63 | 6 | 8 | Actual |
36462 | 30015.00 | 2025-01-27 | 63 | 6 | 7 | Actual |
30075 | 4889.15 | 2024-07-28 | 63 | 6 | 12 | Actual |
21466 | 3662.53 | 2023-11-29 | 63 | 6 | 11 | Actual |
Generated 2025-05-29 02:55:43.899 UTC