[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 79 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5538 | 10600.00 | 2022-09-14 | 63 | 6 | 8 | Budget |
29278 | 11853.00 | 2024-08-13 | 63 | 6 | 4 | Actual |
12596 | 11100.00 | 2023-04-14 | 63 | 6 | 4 | Budget |
28217 | 23316.00 | 2024-07-14 | 63 | 6 | 5 | Actual |
9045 | 1538.00 | 2023-01-12 | 63 | 6 | 3 | Actual |
26228 | 17115.00 | 2024-05-13 | 63 | 6 | 7 | Actual |
3434 | 2589.00 | 2022-08-14 | 63 | 6 | 3 | Actual |
723 | 6900.00 | 2022-05-14 | 63 | 6 | 6 | Budget |
23126 | 7907.00 | 2024-02-12 | 63 | 6 | 7 | Actual |
9695 | 6500.00 | 2023-01-12 | 63 | 6 | 6 | Budget |
10022 | 24410.63 | 2023-01-12 | 63 | 6 | 8 | Actual |
30497 | 8807.00 | 2024-09-13 | 63 | 6 | 5 | Actual |
6665 | 18839.31 | 2022-10-14 | 63 | 6 | 8 | Actual |
38472 | 16183.00 | 2025-04-14 | 63 | 6 | 5 | Actual |
724 | 2443.00 | 2022-05-14 | 63 | 6 | 6 | Actual |
14951 | 6506.00 | 2023-06-14 | 63 | 6 | 6 | Actual |
252 | 3379.00 | 2022-05-14 | 63 | 6 | 4 | Actual |
7596 | 4127.00 | 2022-11-14 | 63 | 6 | 7 | Actual |
31081 | 32055.61 | 2024-09-13 | 63 | 6 | 11 | Actual |
1988 | 13500.00 | 2022-06-14 | 63 | 6 | 7 | Budget |
23246 | 16039.26 | 2024-02-12 | 63 | 6 | 8 | Actual |
14450 | 45.44 | 2023-05-14 | 63 | 6 | 12 | Actual |
39083 | 5960.44 | 2025-04-14 | 63 | 6 | 11 | Actual |
12266 | 14004.37 | 2023-03-14 | 63 | 6 | 8 | Actual |
26974 | 30445.00 | 2024-06-13 | 63 | 6 | 4 | Actual |
3292 | 7300.00 | 2022-07-15 | 63 | 6 | 8 | Budget |
3759 | 2244.00 | 2022-08-14 | 63 | 6 | 5 | Actual |
251 | 6200.00 | 2022-05-14 | 63 | 6 | 4 | Budget |
11468 | 22102.00 | 2023-03-14 | 63 | 6 | 4 | Actual |
31201 | 4720.00 | 2024-09-13 | 63 | 6 | 12 | Actual |
12408 | 3655.00 | 2023-04-14 | 63 | 6 | 3 | Actual |
Generated 2025-06-13 06:27:34.009 UTC