[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 75 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14660 | 14791.00 | 2023-05-30 | 63 | 6 | 4 | Actual |
4554 | 3134.00 | 2022-08-30 | 63 | 6 | 3 | Actual |
33156 | 12939.20 | 2024-10-29 | 63 | 6 | 8 | Actual |
23446 | 1811.43 | 2024-01-28 | 63 | 6 | 11 | Actual |
4741 | 10200.00 | 2022-08-30 | 63 | 6 | 4 | Budget |
13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
16143 | 51429.31 | 2023-06-30 | 63 | 6 | 8 | Actual |
2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
2176 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
24870 | 8858.00 | 2024-03-29 | 63 | 6 | 5 | Actual |
4089 | 6100.00 | 2022-07-30 | 63 | 6 | 6 | Budget |
23841 | 6800.00 | 2024-02-27 | 63 | 6 | 5 | Actual |
33779 | 10064.00 | 2024-11-29 | 63 | 6 | 4 | Actual |
4090 | 3260.00 | 2022-07-30 | 63 | 6 | 6 | Actual |
9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
28124 | 26902.00 | 2024-06-29 | 63 | 6 | 4 | Actual |
1191 | 2400.00 | 2022-05-30 | 63 | 6 | 3 | Budget |
25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
18588 | 7303.00 | 2023-09-29 | 63 | 6 | 3 | Actual |
15640 | 3406.00 | 2023-06-30 | 63 | 6 | 4 | Actual |
20118 | 8075.00 | 2023-10-30 | 63 | 6 | 7 | Actual |
3758 | 13000.00 | 2022-07-30 | 63 | 6 | 5 | Budget |
27065 | 24740.00 | 2024-05-29 | 63 | 6 | 5 | Actual |
20766 | 8410.00 | 2023-11-30 | 63 | 6 | 4 | Actual |
11937 | 14678.00 | 2023-02-27 | 63 | 6 | 6 | Actual |
27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
20026 | 1237.00 | 2023-10-30 | 63 | 6 | 6 | Actual |
30192 | 5829.43 | 2024-07-29 | 63 | 6 | 13 | Actual |
39083 | 5960.44 | 2025-03-30 | 63 | 6 | 11 | Actual |
9231 | 5900.00 | 2022-12-28 | 63 | 6 | 4 | Budget |
252 | 3379.00 | 2022-04-29 | 63 | 6 | 4 | Actual |
Generated 2025-05-29 18:49:19.013 UTC