[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5990 | 29058.00 | 2022-10-09 | 52 | 6 | 5 | Actual |
26967 | 18267.00 | 2024-06-08 | 52 | 6 | 4 | Actual |
32937 | 9483.00 | 2024-11-08 | 52 | 6 | 6 | Actual |
31522 | 43426.00 | 2024-10-08 | 52 | 6 | 4 | Actual |
4866 | 33698.00 | 2022-09-09 | 52 | 6 | 5 | Actual |
5198 | 32500.00 | 2022-09-09 | 52 | 6 | 6 | Budget |
30899 | 63009.83 | 2024-09-08 | 52 | 6 | 8 | Actual |
22736 | 2579.00 | 2024-02-07 | 52 | 6 | 4 | Actual |
12062 | 18203.00 | 2023-03-09 | 52 | 6 | 7 | Actual |
32646 | 13828.00 | 2024-11-08 | 52 | 6 | 4 | Actual |
28940 | 1721.00 | 2024-07-09 | 52 | 6 | 12 | Actual |
37101 | 5098.00 | 2025-03-09 | 52 | 6 | 3 | Actual |
10147 | 4256.00 | 2023-02-07 | 52 | 6 | 3 | Actual |
26544 | 2126.33 | 2024-05-08 | 52 | 6 | 11 | Actual |
11924 | 3900.00 | 2023-03-09 | 52 | 6 | 6 | Budget |
12580 | 13000.00 | 2023-04-09 | 52 | 6 | 4 | Budget |
13051 | 1983.00 | 2023-04-09 | 52 | 6 | 6 | Actual |
20110 | 10093.00 | 2023-11-09 | 52 | 6 | 7 | Actual |
16015 | 10001.00 | 2023-07-10 | 52 | 6 | 7 | Actual |
5663 | 1987.00 | 2022-10-09 | 52 | 6 | 3 | Actual |
9031 | 10765.00 | 2023-01-07 | 52 | 6 | 3 | Actual |
32317 | 8184.95 | 2024-10-08 | 52 | 6 | 12 | Actual |
19081 | 46137.00 | 2023-10-09 | 52 | 6 | 7 | Actual |
24031 | 20443.00 | 2024-03-08 | 52 | 6 | 6 | Actual |
36454 | 36018.00 | 2025-02-07 | 52 | 6 | 7 | Actual |
8566 | 7500.00 | 2022-12-10 | 52 | 6 | 6 | Budget |
11451 | 16800.00 | 2023-03-09 | 52 | 6 | 4 | Budget |
22434 | 4697.66 | 2024-01-07 | 52 | 6 | 11 | Actual |
12721 | 28300.00 | 2023-04-09 | 52 | 6 | 5 | Budget |
10800 | 7392.00 | 2023-02-07 | 52 | 6 | 6 | Actual |
23118 | 2635.00 | 2024-02-07 | 52 | 6 | 7 | Actual |
25709 | 25579.00 | 2024-05-08 | 52 | 6 | 3 | Actual |
Generated 2025-06-08 19:41:20.822 UTC