[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 25 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1503 | 29600.00 | 2022-06-09 | 52 | 6 | 5 | Budget |
12720 | 26991.00 | 2023-04-09 | 52 | 6 | 5 | Actual |
12391 | 5483.00 | 2023-04-09 | 52 | 6 | 3 | Actual |
1834 | 8800.00 | 2022-06-09 | 52 | 6 | 6 | Budget |
6975 | 8072.00 | 2022-11-09 | 52 | 6 | 4 | Actual |
27905 | 16569.98 | 2024-06-08 | 52 | 6 | 13 | Actual |
35625 | 6793.44 | 2025-01-07 | 52 | 6 | 11 | Actual |
14151 | 70713.00 | 2023-05-09 | 52 | 6 | 8 | Actual |
29653 | 19018.00 | 2024-08-08 | 52 | 6 | 7 | Actual |
24241 | 42586.72 | 2024-03-08 | 52 | 6 | 8 | Actual |
9217 | 4128.00 | 2023-01-07 | 52 | 6 | 4 | Actual |
11452 | 17682.00 | 2023-03-09 | 52 | 6 | 4 | Actual |
16664 | 23074.00 | 2023-08-09 | 52 | 6 | 4 | Actual |
25590 | 101.82 | 2024-04-08 | 52 | 6 | 12 | Actual |
15155 | 60537.06 | 2023-06-09 | 52 | 6 | 8 | Actual |
23620 | 18467.00 | 2024-03-08 | 52 | 6 | 3 | Actual |
24031 | 20443.00 | 2024-03-08 | 52 | 6 | 6 | Actual |
710 | 8300.00 | 2022-05-09 | 52 | 6 | 6 | Budget |
27467 | 52897.52 | 2024-06-08 | 52 | 6 | 8 | Actual |
5991 | 33400.00 | 2022-10-09 | 52 | 6 | 5 | Budget |
10007 | 5500.00 | 2023-01-07 | 52 | 6 | 8 | Budget |
3090 | 11223.00 | 2022-07-10 | 52 | 6 | 7 | Actual |
9684 | 12900.00 | 2023-01-07 | 52 | 6 | 6 | Budget |
4866 | 33698.00 | 2022-09-09 | 52 | 6 | 5 | Actual |
18700 | 7733.00 | 2023-10-09 | 52 | 6 | 4 | Actual |
15725 | 5504.00 | 2023-07-10 | 52 | 6 | 5 | Actual |
1833 | 7300.00 | 2022-06-09 | 52 | 6 | 6 | Actual |
31813 | 4444.00 | 2024-10-08 | 52 | 6 | 6 | Actual |
49 | 3059.00 | 2022-05-09 | 52 | 6 | 3 | Actual |
379 | 2200.00 | 2022-05-09 | 52 | 6 | 5 | Budget |
38043 | 2478.46 | 2025-03-09 | 52 | 6 | 12 | Actual |
238 | 3900.00 | 2022-05-09 | 52 | 6 | 4 | Budget |
Generated 2025-06-09 00:41:07.773 UTC