[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9356 | 3204.00 | 2023-01-08 | 52 | 6 | 5 | Actual |
23740 | 7823.00 | 2024-03-09 | 52 | 6 | 4 | Actual |
49 | 3059.00 | 2022-05-10 | 52 | 6 | 3 | Actual |
21852 | 6255.00 | 2024-01-08 | 52 | 6 | 5 | Actual |
24441 | 7237.06 | 2024-03-09 | 52 | 6 | 11 | Actual |
6976 | 7700.00 | 2022-11-10 | 52 | 6 | 4 | Budget |
30276 | 5419.00 | 2024-09-09 | 52 | 6 | 3 | Actual |
20230 | 23784.86 | 2023-11-10 | 52 | 6 | 8 | Actual |
33029 | 28867.00 | 2024-11-09 | 52 | 6 | 7 | Actual |
13193 | 6800.00 | 2023-04-10 | 52 | 6 | 7 | Budget |
11266 | 5400.00 | 2023-03-10 | 52 | 6 | 3 | Budget |
12392 | 7700.00 | 2023-04-10 | 52 | 6 | 3 | Budget |
11124 | 16600.00 | 2023-02-08 | 52 | 6 | 8 | Budget |
14327 | 5041.28 | 2023-05-10 | 52 | 6 | 11 | Actual |
9217 | 4128.00 | 2023-01-08 | 52 | 6 | 4 | Actual |
24122 | 39169.00 | 2024-03-09 | 52 | 6 | 7 | Actual |
14444 | 265.66 | 2023-05-10 | 52 | 6 | 12 | Actual |
7910 | 6500.00 | 2022-12-11 | 52 | 6 | 3 | Budget |
2488 | 3400.00 | 2022-07-11 | 52 | 6 | 4 | Budget |
4215 | 8700.00 | 2022-08-10 | 52 | 6 | 7 | Budget |
28499 | 7559.00 | 2024-07-10 | 52 | 6 | 7 | Actual |
2301 | 4772.00 | 2022-07-11 | 52 | 6 | 3 | Actual |
15725 | 5504.00 | 2023-07-11 | 52 | 6 | 5 | Actual |
26967 | 18267.00 | 2024-06-09 | 52 | 6 | 4 | Actual |
9683 | 8050.00 | 2023-01-08 | 52 | 6 | 6 | Actual |
16336 | 8425.38 | 2023-07-11 | 52 | 6 | 11 | Actual |
10472 | 10648.00 | 2023-02-08 | 52 | 6 | 5 | Actual |
3090 | 11223.00 | 2022-07-11 | 52 | 6 | 7 | Actual |
37101 | 5098.00 | 2025-03-10 | 52 | 6 | 3 | Actual |
32739 | 3884.00 | 2024-11-09 | 52 | 6 | 5 | Actual |
37512 | 9497.00 | 2025-03-10 | 52 | 6 | 6 | Actual |
9821 | 40400.00 | 2023-01-08 | 52 | 6 | 7 | Budget |
Generated 2025-06-09 05:04:39.340 UTC