[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28499 | 7559.00 | 2024-07-10 | 52 | 6 | 7 | Actual |
27347 | 67118.00 | 2024-06-09 | 52 | 6 | 7 | Actual |
32317 | 8184.95 | 2024-10-09 | 52 | 6 | 12 | Actual |
10006 | 6102.71 | 2023-01-08 | 52 | 6 | 8 | Actual |
37604 | 30461.00 | 2025-03-10 | 52 | 6 | 7 | Actual |
10799 | 7000.00 | 2023-02-08 | 52 | 6 | 6 | Budget |
9218 | 4500.00 | 2023-01-08 | 52 | 6 | 4 | Budget |
4400 | 12848.29 | 2022-08-10 | 52 | 6 | 8 | Actual |
7444 | 10600.00 | 2022-11-10 | 52 | 6 | 6 | Budget |
6976 | 7700.00 | 2022-11-10 | 52 | 6 | 4 | Budget |
4866 | 33698.00 | 2022-09-10 | 52 | 6 | 5 | Actual |
15923 | 16784.00 | 2023-07-11 | 52 | 6 | 6 | Actual |
18580 | 18258.00 | 2023-10-10 | 52 | 6 | 3 | Actual |
23833 | 18133.00 | 2024-03-09 | 52 | 6 | 5 | Actual |
22829 | 7595.00 | 2024-02-08 | 52 | 6 | 5 | Actual |
36574 | 42491.27 | 2025-02-08 | 52 | 6 | 8 | Actual |
1179 | 6525.00 | 2022-06-10 | 52 | 6 | 3 | Actual |
28209 | 45338.00 | 2024-07-10 | 52 | 6 | 5 | Actual |
35744 | 5115.75 | 2025-01-08 | 52 | 6 | 12 | Actual |
2951 | 6637.00 | 2022-07-11 | 52 | 6 | 6 | Actual |
27255 | 10233.00 | 2024-06-09 | 52 | 6 | 6 | Actual |
10148 | 3700.00 | 2023-02-08 | 52 | 6 | 3 | Budget |
3279 | 10100.00 | 2022-07-11 | 52 | 6 | 8 | Budget |
37314 | 24972.00 | 2025-03-10 | 52 | 6 | 5 | Actual |
17788 | 17624.00 | 2023-09-10 | 52 | 6 | 5 | Actual |
12392 | 7700.00 | 2023-04-10 | 52 | 6 | 3 | Budget |
379 | 2200.00 | 2022-05-10 | 52 | 6 | 5 | Budget |
4401 | 20600.00 | 2022-08-10 | 52 | 6 | 8 | Budget |
15035 | 21850.00 | 2023-06-10 | 52 | 6 | 7 | Actual |
34152 | 21099.00 | 2024-12-10 | 52 | 6 | 7 | Actual |
9683 | 8050.00 | 2023-01-08 | 52 | 6 | 6 | Actual |
38662 | 19581.00 | 2025-04-10 | 52 | 6 | 6 | Actual |
Generated 2025-06-09 17:42:16.465 UTC