[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 211 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5990 | 29058.00 | 2022-10-10 | 52 | 6 | 5 | Actual |
5197 | 37737.00 | 2022-09-10 | 52 | 6 | 6 | Actual |
15725 | 5504.00 | 2023-07-11 | 52 | 6 | 5 | Actual |
12580 | 13000.00 | 2023-04-10 | 52 | 6 | 4 | Budget |
3746 | 5610.00 | 2022-08-10 | 52 | 6 | 5 | Actual |
1180 | 5600.00 | 2022-06-10 | 52 | 6 | 3 | Budget |
5664 | 2200.00 | 2022-10-10 | 52 | 6 | 3 | Budget |
5336 | 30000.00 | 2022-09-10 | 52 | 6 | 7 | Budget |
18077 | 76364.00 | 2023-09-10 | 52 | 6 | 7 | Actual |
10938 | 3400.00 | 2023-02-08 | 52 | 6 | 7 | Budget |
17696 | 13183.00 | 2023-09-10 | 52 | 6 | 4 | Actual |
30687 | 16712.00 | 2024-09-09 | 52 | 6 | 6 | Actual |
30899 | 63009.83 | 2024-09-09 | 52 | 6 | 8 | Actual |
27467 | 52897.52 | 2024-06-09 | 52 | 6 | 8 | Actual |
29058 | 36519.48 | 2024-07-10 | 52 | 6 | 13 | Actual |
13192 | 4891.00 | 2023-04-10 | 52 | 6 | 7 | Actual |
10333 | 7076.00 | 2023-02-08 | 52 | 6 | 4 | Actual |
24862 | 31495.00 | 2024-04-09 | 52 | 6 | 5 | Actual |
34592 | 12870.15 | 2024-12-10 | 52 | 6 | 12 | Actual |
10007 | 5500.00 | 2023-01-08 | 52 | 6 | 8 | Budget |
12063 | 19100.00 | 2023-03-10 | 52 | 6 | 7 | Budget |
2161 | 36900.00 | 2022-06-10 | 52 | 6 | 8 | Budget |
24241 | 42586.72 | 2024-03-09 | 52 | 6 | 8 | Actual |
34272 | 5848.16 | 2024-12-10 | 52 | 6 | 8 | Actual |
17576 | 10558.00 | 2023-09-10 | 52 | 6 | 3 | Actual |
14029 | 6906.00 | 2023-05-10 | 52 | 6 | 7 | Actual |
11592 | 27881.00 | 2023-03-10 | 52 | 6 | 5 | Actual |
13380 | 22999.99 | 2023-04-10 | 52 | 6 | 8 | Actual |
29773 | 14707.42 | 2024-08-09 | 52 | 6 | 8 | Actual |
1039 | 2200.00 | 2022-05-10 | 52 | 6 | 8 | Budget |
5852 | 10700.00 | 2022-10-10 | 52 | 6 | 4 | Budget |
14151 | 70713.00 | 2023-05-10 | 52 | 6 | 8 | Actual |
Generated 2025-06-09 05:41:18.868 UTC