[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 73 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10022 | 24410.63 | 2022-12-27 | 63 | 6 | 8 | Actual |
3293 | 7490.61 | 2022-06-29 | 63 | 6 | 8 | Actual |
31410 | 5872.00 | 2024-09-27 | 63 | 6 | 3 | Actual |
31912 | 31295.00 | 2024-09-27 | 63 | 6 | 7 | Actual |
24777 | 1649.00 | 2024-03-28 | 63 | 6 | 4 | Actual |
8720 | 17000.00 | 2022-11-29 | 63 | 6 | 7 | Budget |
10023 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
5865 | 7435.00 | 2022-09-28 | 63 | 6 | 4 | Actual |
29569 | 2118.00 | 2024-07-28 | 63 | 6 | 6 | Actual |
1849 | 6900.00 | 2022-05-29 | 63 | 6 | 6 | Budget |
37931 | 12191.41 | 2025-02-26 | 63 | 6 | 11 | Actual |
35632 | 2649.74 | 2024-12-27 | 63 | 6 | 11 | Actual |
251 | 6200.00 | 2022-04-28 | 63 | 6 | 4 | Budget |
13209 | 14200.00 | 2023-03-29 | 63 | 6 | 7 | Budget |
18707 | 2154.00 | 2023-09-28 | 63 | 6 | 4 | Actual |
31821 | 4278.00 | 2024-09-27 | 63 | 6 | 6 | Actual |
13943 | 2725.00 | 2023-04-28 | 63 | 6 | 6 | Actual |
2499 | 6200.00 | 2022-06-29 | 63 | 6 | 4 | Budget |
17796 | 13218.00 | 2023-08-29 | 63 | 6 | 5 | Actual |
4089 | 6100.00 | 2022-07-29 | 63 | 6 | 6 | Budget |
26645 | 750.77 | 2024-04-27 | 63 | 6 | 12 | Actual |
28948 | 6882.80 | 2024-06-28 | 63 | 6 | 12 | Actual |
12078 | 14200.00 | 2023-02-26 | 63 | 6 | 7 | Budget |
9045 | 1538.00 | 2022-12-27 | 63 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-12-27 | 63 | 6 | 3 | Budget |
29371 | 12028.00 | 2024-07-28 | 63 | 6 | 5 | Actual |
34480 | 18672.38 | 2024-11-28 | 63 | 6 | 11 | Actual |
20118 | 8075.00 | 2023-10-29 | 63 | 6 | 7 | Actual |
28415 | 3193.00 | 2024-06-28 | 63 | 6 | 6 | Actual |
12267 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
Generated 2025-05-28 05:57:21.876 UTC