[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 131 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21257 | 51468.71 | 2023-12-06 | 52 | 6 | 8 | Actual |
36164 | 9442.00 | 2025-02-03 | 52 | 6 | 5 | Actual |
24770 | 6765.00 | 2024-04-04 | 52 | 6 | 4 | Actual |
20430 | 1310.36 | 2023-11-05 | 52 | 6 | 11 | Actual |
33651 | 8040.00 | 2024-12-05 | 52 | 6 | 3 | Actual |
7582 | 3095.00 | 2022-11-05 | 52 | 6 | 7 | Actual |
11924 | 3900.00 | 2023-03-05 | 52 | 6 | 6 | Budget |
33442 | 3971.05 | 2024-11-04 | 52 | 6 | 12 | Actual |
4215 | 8700.00 | 2022-08-05 | 52 | 6 | 7 | Budget |
8565 | 7493.00 | 2022-12-06 | 52 | 6 | 6 | Actual |
26220 | 51345.00 | 2024-05-04 | 52 | 6 | 7 | Actual |
10799 | 7000.00 | 2023-02-03 | 52 | 6 | 6 | Budget |
7444 | 10600.00 | 2022-11-05 | 52 | 6 | 6 | Budget |
5198 | 32500.00 | 2022-09-05 | 52 | 6 | 6 | Budget |
2160 | 23090.91 | 2022-06-05 | 52 | 6 | 8 | Actual |
10334 | 8100.00 | 2023-02-03 | 52 | 6 | 4 | Budget |
17167 | 28989.50 | 2023-08-05 | 52 | 6 | 8 | Actual |
12391 | 5483.00 | 2023-04-05 | 52 | 6 | 3 | Actual |
17486 | 48.63 | 2023-08-05 | 52 | 6 | 12 | Actual |
19728 | 9270.00 | 2023-11-05 | 52 | 6 | 4 | Actual |
18700 | 7733.00 | 2023-10-05 | 52 | 6 | 4 | Actual |
5197 | 37737.00 | 2022-09-05 | 52 | 6 | 6 | Actual |
18197 | 55762.73 | 2023-09-05 | 52 | 6 | 8 | Actual |
20110 | 10093.00 | 2023-11-05 | 52 | 6 | 7 | Actual |
10007 | 5500.00 | 2023-01-03 | 52 | 6 | 8 | Budget |
18990 | 5414.00 | 2023-10-05 | 52 | 6 | 6 | Actual |
18792 | 8434.00 | 2023-10-05 | 52 | 6 | 5 | Actual |
4726 | 21100.00 | 2022-09-05 | 52 | 6 | 4 | Budget |
710 | 8300.00 | 2022-05-05 | 52 | 6 | 6 | Budget |
3606 | 2000.00 | 2022-08-05 | 52 | 6 | 4 | Budget |
14653 | 9102.00 | 2023-06-05 | 52 | 6 | 4 | Actual |
18397 | 19370.27 | 2023-09-05 | 52 | 6 | 11 | Actual |
Generated 2025-06-04 19:04:14.840 UTC