[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 140 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1038 | 2102.64 | 2022-05-14 | 52 | 6 | 8 | Actual |
9684 | 12900.00 | 2023-01-12 | 52 | 6 | 6 | Budget |
5991 | 33400.00 | 2022-10-14 | 52 | 6 | 5 | Budget |
36574 | 42491.27 | 2025-02-12 | 52 | 6 | 8 | Actual |
3605 | 1977.00 | 2022-08-14 | 52 | 6 | 4 | Actual |
35744 | 5115.75 | 2025-01-12 | 52 | 6 | 12 | Actual |
26126 | 16423.00 | 2024-05-13 | 52 | 6 | 6 | Actual |
237 | 4505.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
851 | 900.00 | 2022-05-14 | 52 | 6 | 7 | Budget |
378 | 1683.00 | 2022-05-14 | 52 | 6 | 5 | Actual |
9357 | 3800.00 | 2023-01-12 | 52 | 6 | 5 | Budget |
6322 | 6700.00 | 2022-10-14 | 52 | 6 | 6 | Budget |
22141 | 25312.00 | 2024-01-12 | 52 | 6 | 7 | Actual |
30779 | 56266.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
2951 | 6637.00 | 2022-07-15 | 52 | 6 | 6 | Actual |
1975 | 13500.00 | 2022-06-14 | 52 | 6 | 7 | Budget |
25473 | 6693.44 | 2024-04-13 | 52 | 6 | 11 | Actual |
12579 | 9294.00 | 2023-04-14 | 52 | 6 | 4 | Actual |
6460 | 13719.00 | 2022-10-14 | 52 | 6 | 7 | Actual |
35304 | 20542.00 | 2025-01-12 | 52 | 6 | 7 | Actual |
19728 | 9270.00 | 2023-11-14 | 52 | 6 | 4 | Actual |
4215 | 8700.00 | 2022-08-14 | 52 | 6 | 7 | Budget |
33442 | 3971.05 | 2024-11-13 | 52 | 6 | 12 | Actual |
3418 | 4300.00 | 2022-08-14 | 52 | 6 | 3 | Budget |
38251 | 8151.00 | 2025-04-14 | 52 | 6 | 3 | Actual |
10334 | 8100.00 | 2023-02-12 | 52 | 6 | 4 | Budget |
29947 | 4772.12 | 2024-08-13 | 52 | 6 | 11 | Actual |
14327 | 5041.28 | 2023-05-14 | 52 | 6 | 11 | Actual |
4866 | 33698.00 | 2022-09-14 | 52 | 6 | 5 | Actual |
34152 | 21099.00 | 2024-12-14 | 52 | 6 | 7 | Actual |
38371 | 15975.00 | 2025-04-14 | 52 | 6 | 4 | Actual |
20851 | 20949.00 | 2023-12-15 | 52 | 6 | 5 | Actual |
Generated 2025-06-13 11:39:31.453 UTC