[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20758 | 12938.00 | 2023-12-10 | 52 | 6 | 4 | Actual |
4073 | 3343.00 | 2022-08-09 | 52 | 6 | 6 | Actual |
4074 | 4000.00 | 2022-08-09 | 52 | 6 | 6 | Budget |
5523 | 68300.00 | 2022-09-09 | 52 | 6 | 8 | Budget |
2951 | 6637.00 | 2022-07-10 | 52 | 6 | 6 | Actual |
6322 | 6700.00 | 2022-10-09 | 52 | 6 | 6 | Budget |
8893 | 48300.00 | 2022-12-10 | 52 | 6 | 8 | Budget |
29561 | 12838.00 | 2024-08-08 | 52 | 6 | 6 | Actual |
3605 | 1977.00 | 2022-08-09 | 52 | 6 | 4 | Actual |
23118 | 2635.00 | 2024-02-07 | 52 | 6 | 7 | Actual |
25060 | 12537.00 | 2024-04-08 | 52 | 6 | 6 | Actual |
8096 | 18200.00 | 2022-12-10 | 52 | 6 | 4 | Budget |
32526 | 13852.00 | 2024-11-08 | 52 | 6 | 3 | Actual |
22616 | 33758.00 | 2024-02-07 | 52 | 6 | 3 | Actual |
34272 | 5848.16 | 2024-12-09 | 52 | 6 | 8 | Actual |
37723 | 21569.66 | 2025-03-09 | 52 | 6 | 8 | Actual |
3278 | 11236.14 | 2022-07-10 | 52 | 6 | 8 | Actual |
8235 | 16100.00 | 2022-12-10 | 52 | 6 | 5 | Budget |
1364 | 22000.00 | 2022-06-09 | 52 | 6 | 4 | Budget |
17486 | 48.63 | 2023-08-09 | 52 | 6 | 12 | Actual |
14653 | 9102.00 | 2023-06-09 | 52 | 6 | 4 | Actual |
5197 | 37737.00 | 2022-09-09 | 52 | 6 | 6 | Actual |
38874 | 21507.54 | 2025-04-09 | 52 | 6 | 8 | Actual |
7583 | 3100.00 | 2022-11-09 | 52 | 6 | 7 | Budget |
16955 | 1731.00 | 2023-08-09 | 52 | 6 | 6 | Actual |
33771 | 10064.00 | 2024-12-09 | 52 | 6 | 4 | Actual |
850 | 782.00 | 2022-05-09 | 52 | 6 | 7 | Actual |
35625 | 6793.44 | 2025-01-07 | 52 | 6 | 11 | Actual |
23740 | 7823.00 | 2024-03-08 | 52 | 6 | 4 | Actual |
29270 | 7902.00 | 2024-08-08 | 52 | 6 | 4 | Actual |
38754 | 19715.00 | 2025-04-09 | 52 | 6 | 7 | Actual |
15923 | 16784.00 | 2023-07-10 | 52 | 6 | 6 | Actual |
Generated 2025-06-08 09:13:56.244 UTC