[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 73 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20554 | 51.82 | 2023-11-18 | 63 | 6 | 12 | Actual |
33779 | 10064.00 | 2024-12-18 | 63 | 6 | 4 | Actual |
34600 | 3677.42 | 2024-12-18 | 63 | 6 | 12 | Actual |
33567 | 2667.97 | 2024-11-17 | 63 | 6 | 13 | Actual |
36582 | 21246.93 | 2025-02-16 | 63 | 6 | 8 | Actual |
21265 | 32166.83 | 2023-12-19 | 63 | 6 | 8 | Actual |
31821 | 4278.00 | 2024-10-17 | 63 | 6 | 6 | Actual |
38670 | 3231.00 | 2025-04-18 | 63 | 6 | 6 | Actual |
30695 | 5362.00 | 2024-09-17 | 63 | 6 | 6 | Actual |
4554 | 3134.00 | 2022-09-18 | 63 | 6 | 3 | Actual |
7784 | 8954.28 | 2022-11-18 | 63 | 6 | 8 | Actual |
8721 | 31251.00 | 2022-12-19 | 63 | 6 | 7 | Actual |
13396 | 11400.00 | 2023-04-18 | 63 | 6 | 8 | Budget |
9835 | 15956.00 | 2023-01-16 | 63 | 6 | 7 | Actual |
17993 | 6290.00 | 2023-09-18 | 63 | 6 | 6 | Actual |
37931 | 12191.41 | 2025-03-18 | 63 | 6 | 11 | Actual |
23246 | 16039.26 | 2024-02-16 | 63 | 6 | 8 | Actual |
28948 | 6882.80 | 2024-07-18 | 63 | 6 | 12 | Actual |
27676 | 15022.32 | 2024-06-17 | 63 | 6 | 11 | Actual |
724 | 2443.00 | 2022-05-18 | 63 | 6 | 6 | Actual |
10485 | 3993.00 | 2023-02-16 | 63 | 6 | 5 | Actual |
16765 | 6022.00 | 2023-08-18 | 63 | 6 | 5 | Actual |
1378 | 10488.00 | 2022-06-18 | 63 | 6 | 4 | Actual |
18588 | 7303.00 | 2023-10-18 | 63 | 6 | 3 | Actual |
Generated 2025-06-18 00:31:03.411 UTC