[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 123 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3747 | 6200.00 | 2022-08-07 | 52 | 6 | 5 | Budget |
34152 | 21099.00 | 2024-12-07 | 52 | 6 | 7 | Actual |
21048 | 10225.00 | 2023-12-08 | 52 | 6 | 6 | Actual |
21137 | 57849.00 | 2023-12-08 | 52 | 6 | 7 | Actual |
32317 | 8184.95 | 2024-10-06 | 52 | 6 | 12 | Actual |
8235 | 16100.00 | 2022-12-08 | 52 | 6 | 5 | Budget |
15035 | 21850.00 | 2023-06-07 | 52 | 6 | 7 | Actual |
29561 | 12838.00 | 2024-08-06 | 52 | 6 | 6 | Actual |
1502 | 25756.00 | 2022-06-07 | 52 | 6 | 5 | Actual |
12062 | 18203.00 | 2023-03-07 | 52 | 6 | 7 | Actual |
15725 | 5504.00 | 2023-07-08 | 52 | 6 | 5 | Actual |
22829 | 7595.00 | 2024-02-05 | 52 | 6 | 5 | Actual |
2625 | 19000.00 | 2022-07-08 | 52 | 6 | 5 | Budget |
6976 | 7700.00 | 2022-11-07 | 52 | 6 | 4 | Budget |
35014 | 23999.00 | 2025-01-05 | 52 | 6 | 5 | Actual |
9217 | 4128.00 | 2023-01-05 | 52 | 6 | 4 | Actual |
29363 | 13364.00 | 2024-08-06 | 52 | 6 | 5 | Actual |
37314 | 24972.00 | 2025-03-07 | 52 | 6 | 5 | Actual |
1503 | 29600.00 | 2022-06-07 | 52 | 6 | 5 | Budget |
32225 | 15809.56 | 2024-10-06 | 52 | 6 | 11 | Actual |
22049 | 4533.00 | 2024-01-05 | 52 | 6 | 6 | Actual |
4725 | 19217.00 | 2022-09-07 | 52 | 6 | 4 | Actual |
12251 | 24200.00 | 2023-03-07 | 52 | 6 | 8 | Budget |
7444 | 10600.00 | 2022-11-07 | 52 | 6 | 6 | Budget |
4867 | 33700.00 | 2022-09-07 | 52 | 6 | 5 | Budget |
19201 | 71325.14 | 2023-10-07 | 52 | 6 | 8 | Actual |
12391 | 5483.00 | 2023-04-07 | 52 | 6 | 3 | Actual |
36454 | 36018.00 | 2025-02-05 | 52 | 6 | 7 | Actual |
32646 | 13828.00 | 2024-11-06 | 52 | 6 | 4 | Actual |
15632 | 10480.00 | 2023-07-08 | 52 | 6 | 4 | Actual |
8893 | 48300.00 | 2022-12-08 | 52 | 6 | 8 | Budget |
11265 | 6221.00 | 2023-03-07 | 52 | 6 | 3 | Actual |
Generated 2025-06-07 00:37:33.878 UTC