[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 70 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26763 | 4960.99 | 2024-06-29 | 63 | 6 | 13 | Actual |
10161 | 3400.00 | 2023-03-31 | 63 | 6 | 3 | Budget |
30787 | 40190.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
16765 | 6022.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
17993 | 6290.00 | 2023-10-31 | 63 | 6 | 6 | Actual |
31318 | 5236.44 | 2024-10-30 | 63 | 6 | 13 | Actual |
18707 | 2154.00 | 2023-11-30 | 63 | 6 | 4 | Actual |
8579 | 6500.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
37611 | 38077.00 | 2025-04-30 | 63 | 6 | 7 | Actual |
26228 | 17115.00 | 2024-06-29 | 63 | 6 | 7 | Actual |
38762 | 26287.00 | 2025-05-31 | 63 | 6 | 7 | Actual |
6336 | 5910.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
17703 | 11425.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
37731 | 14380.14 | 2025-04-30 | 63 | 6 | 8 | Actual |
38167 | 4896.08 | 2025-04-30 | 63 | 6 | 13 | Actual |
29278 | 11853.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
4741 | 10200.00 | 2022-10-31 | 63 | 6 | 4 | Budget |
11938 | 7600.00 | 2023-04-30 | 63 | 6 | 6 | Budget |
36172 | 8498.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
11609 | 11152.00 | 2023-04-30 | 63 | 6 | 5 | Actual |
9231 | 5900.00 | 2023-02-28 | 63 | 6 | 4 | Budget |
20646 | 11027.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
35632 | 2649.74 | 2025-02-28 | 63 | 6 | 11 | Actual |
32232 | 4624.25 | 2024-11-29 | 63 | 6 | 11 | Actual |
36900 | 8265.81 | 2025-03-31 | 63 | 6 | 12 | Actual |
38259 | 6113.00 | 2025-05-31 | 63 | 6 | 3 | Actual |
38882 | 53767.23 | 2025-05-31 | 63 | 6 | 8 | Actual |
18204 | 18587.79 | 2023-10-31 | 63 | 6 | 8 | Actual |
Generated 2025-07-30 07:31:38.295 UTC