[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 201 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26126 | 16423.00 | 2024-05-09 | 52 | 6 | 6 | Actual |
5336 | 30000.00 | 2022-09-10 | 52 | 6 | 7 | Budget |
5990 | 29058.00 | 2022-10-10 | 52 | 6 | 5 | Actual |
2488 | 3400.00 | 2022-07-11 | 52 | 6 | 4 | Budget |
17576 | 10558.00 | 2023-09-10 | 52 | 6 | 3 | Actual |
21257 | 51468.71 | 2023-12-11 | 52 | 6 | 8 | Actual |
26755 | 2480.25 | 2024-05-09 | 52 | 6 | 13 | Actual |
31905 | 37554.00 | 2024-10-09 | 52 | 6 | 7 | Actual |
3417 | 3883.00 | 2022-08-10 | 52 | 6 | 3 | Actual |
10938 | 3400.00 | 2023-02-08 | 52 | 6 | 7 | Budget |
27347 | 67118.00 | 2024-06-09 | 52 | 6 | 7 | Actual |
15632 | 10480.00 | 2023-07-11 | 52 | 6 | 4 | Actual |
34272 | 5848.16 | 2024-12-10 | 52 | 6 | 8 | Actual |
31073 | 41097.27 | 2024-09-09 | 52 | 6 | 11 | Actual |
18397 | 19370.27 | 2023-09-10 | 52 | 6 | 11 | Actual |
14653 | 9102.00 | 2023-06-10 | 52 | 6 | 4 | Actual |
13519 | 35633.00 | 2023-05-10 | 52 | 6 | 3 | Actual |
3606 | 2000.00 | 2022-08-10 | 52 | 6 | 4 | Budget |
11124 | 16600.00 | 2023-02-08 | 52 | 6 | 8 | Budget |
30687 | 16712.00 | 2024-09-09 | 52 | 6 | 6 | Actual |
38161 | 19584.07 | 2025-03-10 | 52 | 6 | 13 | Actual |
4866 | 33698.00 | 2022-09-10 | 52 | 6 | 5 | Actual |
34061 | 4529.00 | 2024-12-10 | 52 | 6 | 6 | Actual |
12392 | 7700.00 | 2023-04-10 | 52 | 6 | 3 | Budget |
3279 | 10100.00 | 2022-07-11 | 52 | 6 | 8 | Budget |
23026 | 4154.00 | 2024-02-08 | 52 | 6 | 6 | Actual |
11923 | 4516.00 | 2023-03-10 | 52 | 6 | 6 | Actual |
12391 | 5483.00 | 2023-04-10 | 52 | 6 | 3 | Actual |
1039 | 2200.00 | 2022-05-10 | 52 | 6 | 8 | Budget |
13735 | 34262.00 | 2023-05-10 | 52 | 6 | 5 | Actual |
9820 | 42550.00 | 2023-01-08 | 52 | 6 | 7 | Actual |
32024 | 103740.89 | 2024-10-09 | 52 | 6 | 8 | Actual |
Generated 2025-06-09 18:02:02.564 UTC