[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 68 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4742 | 19217.00 | 2022-08-29 | 63 | 6 | 4 | Actual |
12596 | 11100.00 | 2023-03-29 | 63 | 6 | 4 | Budget |
7457 | 4389.00 | 2022-10-29 | 63 | 6 | 6 | Actual |
28124 | 26902.00 | 2024-06-28 | 63 | 6 | 4 | Actual |
4882 | 24070.00 | 2022-08-29 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-09-28 | 63 | 6 | 5 | Budget |
34717 | 4850.47 | 2024-11-28 | 63 | 6 | 13 | Actual |
22744 | 8382.00 | 2024-01-27 | 63 | 6 | 4 | Actual |
35751 | 8526.45 | 2024-12-27 | 63 | 6 | 12 | Actual |
11141 | 20795.41 | 2023-01-27 | 63 | 6 | 8 | Actual |
31530 | 27141.00 | 2024-09-27 | 63 | 6 | 4 | Actual |
32534 | 2968.00 | 2024-10-28 | 63 | 6 | 3 | Actual |
4228 | 19300.00 | 2022-07-29 | 63 | 6 | 7 | Budget |
11938 | 7600.00 | 2023-02-26 | 63 | 6 | 6 | Budget |
33330 | 1206.10 | 2024-10-28 | 63 | 6 | 11 | Actual |
37229 | 17943.00 | 2025-02-26 | 63 | 6 | 4 | Actual |
4089 | 6100.00 | 2022-07-29 | 63 | 6 | 6 | Budget |
28507 | 30239.00 | 2024-06-28 | 63 | 6 | 7 | Actual |
4415 | 12848.29 | 2022-07-29 | 63 | 6 | 8 | Actual |
7458 | 6500.00 | 2022-10-29 | 63 | 6 | 6 | Budget |
13397 | 18399.91 | 2023-03-29 | 63 | 6 | 8 | Actual |
1192 | 2610.00 | 2022-05-29 | 63 | 6 | 3 | Actual |
26974 | 30445.00 | 2024-05-28 | 63 | 6 | 4 | Actual |
13208 | 24456.00 | 2023-03-29 | 63 | 6 | 7 | Actual |
39321 | 14620.82 | 2025-03-29 | 63 | 6 | 13 | Actual |
6476 | 20578.00 | 2022-09-28 | 63 | 6 | 7 | Actual |
29371 | 12028.00 | 2024-07-28 | 63 | 6 | 5 | Actual |
3106 | 13500.00 | 2022-06-29 | 63 | 6 | 7 | Budget |
Generated 2025-05-28 07:39:14.648 UTC